Setting Up PeopleSoft Receivables for the PeopleSoft Financials Portal Pack

This topic provides an overview of setup and lists the page used to set up PeopleSoft Receivables for the PeopleSoft Financials Portal Pack.

Page Name

Definition Name

Usage and Navigation

Update Pagelet Statistics Page

AR_CFOLOAD_RQST

Run a process that creates summary data used by PeopleSoft Receivables pagelets in the PeopleSoft Financials Portal Pack. Select the currency and rate type used to display the data on pagelets.

Go to Accounts Receivable > Receivables Update > Update Pagelet Statistics.

If you are currently using PeopleSoft Receivables and want to use the PeopleSoft Receivables pagelets in the PeopleSoft Financials Portal Pack, you must schedule and run the Receivables Update Pagelet Statistics Application Engine process (AR_CFOLOAD). The Update Pagelet Statistics process summarizes transaction data and converts different currency amounts to the currency specified on the run control. PeopleSoft Receivables stores the data in summary tables and displays it on pagelets based on your personalized settings.