Examples of PeopleSoft Processes Initiated Using the Generic Process Initiation Service

This section lists some examples of PeopleSoft Financials processes that can be initiated using the generic process initiation service through this integration. Other processes can also be initiated using this web service, as long as the required three parameters are included in the request xml.

Area	Process Name	Navigation	Required Parameters
Asset Management	Execute Final Depreciation Process	Asset Management, Depreciation, Processing, Calculate	Process Type: Application Engine Process Name: AM_DEPR_CALC Run Control ID: (predefined value)
Asset Management	AM Execute Create Accounting Entries Process	Asset Management , Accounting Entries, Create Accounting Entries	Process Type: Application Engine Process Name: AM_AMAEDIST Run Control ID: (predefined value)
Asset Management	Execute Depreciation Close Process	Asset Management, Accounting Entries, Close Depreciation	Process Type: Application Engine Process Name: AM_DPCLOSE Run Control ID: (predefined value)
Payables	Execute Open AP Liability Report	Accounts Payable, Reports, Voucher Reconciliation, Open Liability Reconciliation	Process Type: PSJob Process Name: APY1400 Run Control ID: (predefined value)
Payables	Execute Period End Accrual Processing	Accounts Payable, Batch Processes, Vouchers, Period End Accrual, Create Period End Accruals	Process Type: Application Engine Process Name: FS_PEACCRL Run Control ID: (predefined value)
Receivables	Execute Aged AR Trial Balance	Accounts Receivable, Receivables Analysis, Aging, Aging by ChartField Rpt	Process Type: SQR Report Process Name: AR30006 Run Control ID: (predefined value)
Billing	Execute Pre- Load/Load to AR Process	Billing, Generate Invoices, Non-Consolidated, Load Invoices to AR	Process Type: PSJob Process Name: BIJOB05 Run Control ID: (predefined value)
Billing	BI Execute Create Accounting Entries	Billing, Generate Invoices, Non-Consolidated, Create Accounting Entries	Process Type: PSJob Process Name: BIJOB06 Run Control ID: (predefined value)
General Ledger	Execute Journal Edit and Post Process	General Ledger, Journals, Process Journals, Edit Journals	Process Type: Application Engine Process Name: GL_JEDIT Run Control ID: (predefined value)
General Ledger	Execute Trial Balance	General Ledger, General Reports, Trial Balance	Process Type: SQR Report Process Name: GLS7012 Run Control ID: (predefined value)
General Ledger	Execute Allocations Process	Allocations, Define and Perform Allocations, Request Allocation	Process Type: Application Engine Process Name: FS_ALLC Run Control ID: (predefined value)
General Ledger	Execute Consolidations Process	General Ledger, Consolidate Financial Data, Consolidation, Request Consolidation	Process Type: COBOL SQL Process Name: GLPOCONS Run Control ID: (predefined value)
General Ledger	Execute Load Reconciliation Data	General Ledger, General Reports, GL Subsystem Reconciliation, Load Reconciliation Data	Process Type: Application Engine Process Name: GL_RECN Run Control ID: (predefined value)
General Ledger	Execute Process all GL Journals	General Ledger, Journals, Subsystem Journals, Generate Journals	Process Type: Application Engine Process Name: FS_JGEN Run Control ID: (predefined value)

Note:

The aforementioned PeopleSoft Financials processes were successfully tested for the delivered web service.