This chapter provides an overview of PeopleSoft Enterprise Staffing Front Office and discusses:
PeopleSoft Enterprise Staffing Front Office business processes.
PeopleSoft Enterprise Staffing Front Office integrations.
PeopleSoft Enterprise Staffing Front Office implementation.
Note. Throughout this PeopleBook, we refer to an integrated environment. This refers to situations in which both PeopleSoft Staffing Front Office and Oracle's PeopleSoft Pay/Bill Management are installed. The term standalone refers to situations in which Staffing Front Office is installed without Pay/Bill Management.
PeopleSoft Enterprise Staffing Front Office provides these business processes:
Manage Applicant Information
Manage Employee and Contractor Information
Manage Customers and Prospects
Manage Contact Information
Process Orders
Process Online Applications
Post Orders Internally
Match Employees and Contractors to Orders
Perform Searches
Manage Assignments
Manage Agendas
Review History
Manage Resource Calendar
We discuss these business processes in the business process chapters in this PeopleBook.
Note. For the total PeopleSoft Staffing solution, we recommend that you implement the following PeopleSoft applications: Pay/Bill Management (including PeopleSoft Project Costing, PeopleSoft Contracts, PeopleSoft Billing, PeopleSoft Payables, PeopleSoft Human Resources, PeopleSoft Time and Labor, PeopleSoft Payroll for North America, and PeopleSoft Global Payroll), PeopleSoft General Ledger, and PeopleSoft Receivables.
Because PeopleSoft Staffing Front Office and Pay/Bill Management share the same transaction tables for employees, customers, contacts, orders, and assignments, Pay/Bill Management can be thought of as an integration layer between PeopleSoft Staffing Front Office and other back-office applications such as PeopleSoft Project Costing, PeopleSoft Contracts, PeopleSoft Billing, PeopleSoft Accounts Payable, PeopleSoft HR, PeopleSoft Payroll, and PeopleSoft Time and Labor.
This following diagram illustrates how PeopleSoft Staffing Front Office integrates with other products through PeopleSoft Pay/Bill Management.
PeopleSoft Staffing Front Office integration flow
Note. Journal entries can be sent to PeopleSoft General Ledger from PeopleSoft Project Costing, PeopleSoft Contracts, PeopleSoft Billing, PeopleSoft Accounts Receivable, PeopleSoft Payroll, and PeopleSoft Global Payroll.
PeopleSoft Enterprise Setup Manager enables you to review a list of setup tasks for your organization for the products that you are implementing. The setup tasks include the components that you must set up, listed in the order in which you must enter data into the component tables, and links to the corresponding PeopleBook documentation.
Other Sources of Information
In the implementation planning phase, take advantage of all PeopleSoft sources of information, including the installation guides, data models, business process maps, and troubleshooting guidelines.