Setting Up PeopleSoft Purchasing Entry Events
This section discusses how to Set Up PeopleSoft Purchasing Entry Events.
Page Name |
Definition Name |
Usage |
---|---|---|
Ledgers for a Unit - Definition Page |
BUSINESS_UNIT_LED1 |
Select the general ledger detail ledger group for which you want to enable commitment control. |
Ledgers for a Unit - Commitment Control Options Page |
BUSINESS_UNIT_LED5 |
Enable commitment control for a business unit and general ledger detail ledger group. |
INSTALLATION_EE |
Select purchasing entry events for purchase orders, requisitions, and procurement cards. |
|
BUS_UNIT_PM_EE |
Select default entry events at the business unit level. The link does not appear unless entry events are enabled. |
Use the Entry Event page (INSTALLATION_EE) to select purchasing entry events for purchase orders, requisitions, and procurement cards.
Navigation:
Click the Entry Event link in the General Options group box.
Field or Control |
Description |
---|---|
Purchasing |
Select the entry event option for PeopleSoft Purchasing. Values are:
|
Use the Entry Event Defaults page (BUS_UNIT_PM_EE) to select default entry events at the business unit level.
Navigation:
Click the Entry Event Defaults link on the Purchasing Definition - Business Unit Definition page.
Select from the available options to choose default entry event codes for purchase orders, requisitions, and procurement cards. Before selecting a default, you may need to review the defined codes.