This preface discusses:
PeopleSoft application fundamentals.
Pages with deferred processing.
Common elements in this PeopleBook.
Note. This PeopleBook documents only page elements that require additional explanation. If a page element is not documented with the process or task in which it is used, then it either requires no additional explanation or is documented with the common elements for the section, chapter, or PeopleBook.
PeopleSoft Products
This PeopleBook refers to these PeopleSoft products:
Oracle's PeopleSoft Enterprise Asset Lifecycle Management
Oracle's PeopleSoft Enterprise Billing
Oracle's PeopleSoft Enterprise Contracts
Oracle's PeopleSoft Enterprise General Ledger
Oracle's PeopleSoft Enterprise Payables
Oracle's PeopleSoft Enterprise Receivables
PeopleSoft Application Fundamentals
The PeopleSoft Enterprise Real Estate Management PeopleBook provides you with implementation and processing information for your PeopleSoft Real Estate Management system. However, additional, essential information describing the setup and design of your system resides in companion documentation. The companion documentation consists of important topics that apply to many or all PeopleSoft applications across the Financials, Enterprise Service Automation, and Supply Chain Management product lines. You should be familiar with the contents of these PeopleBooks:
The following companion PeopleBooks apply specifically to PeopleSoft Real Estate Management .
PeopleSoft Enterprise Application Fundamentals PeopleBook
PeopleSoft Enterprise Global Options and Reports PeopleBook
PeopleSoft Enterprise Order to Cash Common Information PeopleBook
Working With Third-Party Applications PeopleBook
PeopleSoft Enterprise Asset Lifecycle Management Fundamentals PeopleBook
Pages With Deferred ProcessingSeveral pages in PeopleSoft Real Estate Management operate in deferred processing mode. Most fields on these pages are not updated or validated until you save the page or refresh it by clicking a button, link, or tab. This delayed processing has various implications for the field values on the page—for example, if a field contains a default value, any value you enter before the system updates the page overrides the default. Another implication is that the system updates quantity balances or totals only when you save or otherwise refresh the page.
See Also
PeopleSoft PeopleTools PeopleBook: Application Designer, “Guidelines for Designing Pages”
About These PeopleBooks
A companion PeopleBook called About These PeopleBooks contains general information, including:
Related documentation, common page elements, and typographical conventions for PeopleBooks.
Information about using PeopleBooks and managing the PeopleBooks Library.
Information on the International Organization for Standardization (ISO) country and currency codes used within PeopleBooks.
A glossary of useful PeopleSoft terms that are used in PeopleBooks.
See Also
About These PeopleBooks Preface
Managing the PeopleSoft Online Library and PeopleBooks
ISO Country and Currency Codes
Glossary of PeopleSoft Enterprise Terms
Common Elements Used in This Book|
Business Unit |
Identification code that represents a high-level organization of business information. Use a business unit to define regional or departmental units within a larger organization. |
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Effective Date |
Date on which a table row becomes effective; the date that an action begins. For example, if you want to close out a ledger on June 30, the effective date for the ledger closing would be July 1. This date also determines when you can view and change the information. Pages or panels and batch processes that use the information use the current row. See PeopleSoft Enterprise PeopleTools PeopleBook: Using PeopleSoft Applications, “Working with Pages,” Using Effective Dates |
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Effective Status |
Indicates whether a row in a table is Active or Inactive. You cannot display inactive rows on transaction pages or use them for running batch processes. Inactivate rather than delete data you no longer use in order to maintain an audit trail. |
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Fund |
An accounting entity established for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. This is a delivered PeopleSoft ChartField, specific use of which is typically defined by your organization during implementation of PeopleSoft General Ledger. |
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Fund Affiliate |
ChartField used to correlate transactions between funds when using a single intraunit account. |
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Landlord |
An entity that owns and rents land, buildings, or dwelling units. |
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Language or Language Code |
The language in which you want the field labels and report headings of your reports to print. The field values appear as you enter them. Language also refers to the language spoken by an employee, applicant, or non-employee. |
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Lease |
Legally binding agreement between a landlord and a tenant where the tenant rents all or part of a physical property from the landlord. |
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Operating Unit |
ChartField used to identify a location, such as a distribution warehouse or sales center. |
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Payee |
The entity to whom a payment must be made. |
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Payor |
The entity who is required to make a payment. |
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Process Frequency |
Select the appropriate frequency from the drop-down box: Process Once: Executes the request the next time the batch process runs. After the batch process runs, the process frequency is automatically set to Don't Run. Don't Run: Ignores the request when the batch process runs. Always Process: Executes the request every time the batch process runs. |
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Process Monitor |
A link that accesses the Process List page, where you can view the status of submitted process requests. See PeopleSoft Enterprise PeopleTools PeopleBook: PeopleSoft Process Scheduler, “Understanding PeopleSoft Process Scheduler.” |
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Product |
ChartField that captures additional information useful for profitability and cash flow analysis by product sold or manufactured. |
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Program |
ChartField that identifies groups of related activities, cost centers, revenue centers, responsibility centers, and academic programs. Tracks revenue and expenditures for programs. |
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Project |
ChartField that captures information for project/grants accounting. |
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Report ID |
Unique identification code for a report. |
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Report Manager |
A link that accesses the Report List page, where you can view report content, check the status of a report, and see content detail messages (which show you a description of the report and the distribution list). See PeopleSoft Enterprise PeopleTools PeopleBook: PeopleSoft Process Scheduler, “Understanding PeopleSoft Process Scheduler.” |
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Request ID |
A request identification that represents a set of selection criteria for a report or process. |
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Run |
This button takes you to the Process Scheduler request page, where you can specify the location where a process or job runs and the process output format. See PeopleSoft Enterprise PeopleTools PeopleBook: PeopleSoft Process Scheduler, “Understanding PeopleSoft Process Scheduler.” |
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Run Control ID |
An identification code that identifies the run parameters for a report or process. |
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Select All |
Click this button to select all options on the page. |
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SetID |
An identification code that represents a set of control table information or TableSets. A TableSet is a group of tables (records) necessary to define your company's structure and processing options. |
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Short Description |
Any text up to 15 characters. |
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Tenant |
An entity that pays rent to use or occupy land, a building, or other property owned by another. |
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User Defaults |
User preferences and defaults used for PeopleSoft Real Estate Management. |
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User ID |
The system identifier for the individual who generates a transaction. |