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Getting Started with PeopleSoft Pay/Bill Management
PeopleSoft Pay/Bill Management Business Processes
Pay/Bill Management Integrations
PeopleSoft Pay/Bill Management Implementation
Related Product Documentation
Common Elements Used in PeopleSoft Pay/Bill Management
Navigating in PeopleSoft Pay/Bill Management
Navigating in PeopleSoft Pay/Bill Management
Understanding Oracle's PeopleSoft Pay/Bill Management
Integration with Other PeopleSoft Databases
Integration with Other PeopleSoft Applications
The PeopleSoft Pay/Bill Management Process Flow
Product Functionality
Using Enterprise Integration Points
Understanding EIPs
Setting Up PeopleSoft Integration Broker Web Services Subscriptions
Reviewing PeopleSoft Component Interfaces
Preparing to Implement
Understanding PeopleSoft Pay/Bill Management Table Setup
Setting Up Related Applications
Defining Installation Options
Setting Up User Preferences
Setting Up Security
Configuring the PeopleSoft Pay/Bill Management System
Understanding the PeopleSoft Pay/Bill Management Structure
Setting Up and Mapping Branches
Setting Up Contract Profiles
Setting Up Project Profiles
Setting Up Rate Elements and Rate Profiles
Setting Up Voucher Profiles
Setting Up Customer Field Definitions
Setting Up Job Code Margin Indicators
Setting Up Workers' Compensation
Setting Up Fall Off Terms
Setting Up Departments and Department Security
Setting Up Staffing Installation Options in the Financials Database
Setting Up Staffing Installation Options in the HCM Database
Setting Up Staffing General and Job Data Preferences in the Financials Database
Setting Up User-Defined Order Types
Creating Records for Customers and Contacts
Understanding Customer and Contact Information
Adding or Viewing Customer Information
Adding or Viewing Contacts
Adding Employees and Contractors
Understanding Employees and Contractors for Pay/Bill Management
Creating Employee and Non-Employee Records
Maintaining Employee and Contractor Records
Creating Staffing Orders
Understanding Staffing Orders
Common Elements Used in Creating Staffing Orders
Creating Staffing Orders
Defining Assignments
Reviewing Employee Job and Assignment Cross References in HCM
Viewing Assignment Transactions
Viewing Assignment Rates
Making Mass Assignment Rate Changes
Working with Purchase Order Tracking
Understanding Purchase Order Tracking
Common Elements Used in Purchase Order Tracking
Creating PO Tracking Numbers
Reviewing PO Tracking Numbers
Entering and Processing Time for Employees and Contractors
Understanding Time Entry
Entering Time Through Rapid Time Entry
Prepopulating Time
Processing Time
Processing Payroll
Understanding Payroll Processing
Processing PeopleSoft Payroll for North America
Reviewing North American Paychecks
Processing PeopleSoft Global Payroll
Reviewing Global Paychecks
Processing Workers Compensation
Working With Staffing Suppliers
Understanding Staffing Suppliers
Identifying Eligible Staffing Suppliers
Entering Supplier Invoices
Processing Vouchers
Processing Billing
Understanding Billing Processing
Processing Billing
Reviewing Bill Summaries
Paying Salary and Exception Hourly Employees With PeopleSoft Payroll for North America
Understanding Paying Salary and Exception Hourly Employees With PeopleSoft Payroll for North America
Calculating Margin and Markup
Understanding Margin and Markup
Setting Up Margin Indicators
Configuring Margin
Paying Salary and Hourly Employees With PeopleSoft Global Payroll
Understanding Paying Salary and Hourly Employees With PeopleSoft Global Payroll
PeopleSoft Pay/Bill Management Business Processes and Integrations
Integration Between Pay/Bill Management and Other PeopleSoft Applications
PeopleSoft Pay/Bill Management Web Libraries
Understanding Web Libraries
Pay/Bill Management Web Libraries
Delivered Service Operations, and Batch Publish Rules For PeopleSoft Pay/Bill Management
Setting up the Delivered Service Operations
Activating Batch Publish Rules in HCM
Activating Full Data Publish Rules
PeopleSoft Pay/Bill Management Reports
PeopleSoft Pay/Bill Management Reports: A - Z
Report Samples