Delivered FSCM Activity Guides

This section lists the delivered Financials and Supply Chain activity guides.

Although you can create your own activity guides using the Activity Guide Composer, PeopleSoft FSCM has delivered activity guides in these product applications:

Product or Application	Activity Guide	Book, Chapter, Topic
Contracts	Contracts Activity Guide	PeopleSoft Contracts, "Managing Contracts", Using the Contracts Activity Guide.
eBill Payment	Payment Cart Activity Guide	PeopleSoft eBill Payment, "Making Payments Using Fluid eBill Payment", Using the Payment Cart in Fluid eBill Payment
Expenses	Hotel Activity Guide	PeopleSoft Expenses, "Creating and Modifying Expense Reports Using PeopleSoft Fluid", Itemizing Hotel Bills using Hotel Wizard in PeopleSoft Fluid
General Ledger Payables	Business Unit Management Activity Guide	PeopleSoft General Ledger, "Defining Your Operational Structure", Managing Business Units
Lease Administration	Lease Migration and Transition Activity Guide	PeopleSoft Lease Administration, "Lease Migration and Transition", Using the Activity Guide
Payables	Payment Request Activity Guide	PeopleSoft Payables, "Using Additional Payment Processing Options", Creating Payment Requests Using PeopleSoft Fluid User Interface
Supplier Scorecard	Evaluations Activity Guide	PeopleSoft Source to Settle Common Information, "Using Supplier Scorecarding", Creating Evaluations
Treasury	Bank Account Transfer Activity Guide	PeopleSoft Cash Management, "Transferring Funds", Working with Bank Transfers on the PeopleSoft Fluid User Interface
Project Costing	Project Request Activity Guide	PeopleSoft Project Costing, "Creating and Maintaining Projects", Creating Project Requests Using PeopleSoft Fluid User Interface