Integrating with PeopleSoft Inventory

After you identify an item on a requisition as an inventory item by the PeopleSoft sourcing routine, you can check purchasing availability directly from PeopleSoft Purchasing or create a demand and place it on the Inventory Demand Interface table (DEMAND_INF_INV), where PeopleSoft Inventory picks it up.

PeopleSoft Inventory then determines whether the demand can be fulfilled. If it cannot be fulfilled, it is sent back to PeopleSoft Purchasing and a purchase order is generated or the demand is back ordered. If the demand can be fulfilled, the requested items are assigned to the Project ID identified on the demand. The fulfilled demand is then placed via Inventory Costing on the Invoice Accounting Distribution table (CM_ACCTG_LINE), where it is picked up by PeopleSoft Project Costing and brought in as a resource transaction with an analysis type of ACT.

Use the Inventory Process Request page to pull fulfilled demands into PeopleSoft Project Costing from PeopleSoft Inventory.