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Using AR WorkCenter
Updated on: Nov 13, 2023
Accounts Receivable Work Center AR Receivables Finance 8.59
Purpose: Use this document to get a basic understanding of the Receivables WorkCenter also referred as the AR WorkCenter in ctcLink. Audience: Accounts Receivable staff
1098-T Item Type Configuration Verification
Updated on: Sep 22, 2023
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing 1098-T Item Type Configuration Verification
Purpose: Utilize this document to ensure your Item Types are configured appropriately to include or exclude them on a student 1098-T. Audience: Student Financials; Finance
Veteran Benefit Report
Updated on: Feb 27, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting Veteran Benefit Report
8.59 Update
Purpose: Use this as reference for viewing a Veteran Benefit Report within ctcLink. Audience: Veterans Office staff.
Printing a Pro Forma Invoice
Updated on: Jul 11, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Invoicing Printing a Pro Forma Invoice
Finance Billing Pro Forma Invoice Bill Draft 8.59
Purpose: Use this document to print a Pro Forma or draft invoice within ctcLink. Audience: Finance/Billing staff.
Unposting Journals
Updated on: Apr 29, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals Unposting Journals
Finance General Ledger Journal 8.59
Purpose: Use this document as a reference for how to unpost journals from the General Ledger in ctcLink Audience: Financial Staff. Perform this procedure when you are required to unpost a journal from the General Ledger.
1099 WH Manual Adjustments
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding 1099 WH Manual Adjustments
Withholding Adjustments Manual 1099 8.59
Purpose: Use this document as a reference for manually maintaining 1099 withholding transactions in ctcLink. Audience: Accounts Payable staff
9.2 Paysheet Holding Update (PSHUP_TXN)
Updated on: Jun 26, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Paysheet Holding Update (PSHUP_TXN)
HCM Payroll Paysheets Holding
Purpose: Create or update the Paysheet Holding Update (PSHUP_TXN) page. Using this page, a PSHUP file can be created and/or an existing PSHUP file can be edited. Audience: Payroll Administrators, Benefits Administrators, Faculty Workload Administrators
FIN: Local Configuration Guide - General Ledger
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - General Ledger
FIN configuration guide General Ledger
This document contains the local configuration decisions made and values to be used in deployment of the General Ledger Module of the Oracle’s PeopleSoft Finance 9.2 application. The General Ledger Configuration Guide explains necessary tables needed to setup an institution in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables. General Ledger configuration is dependent upon Finance Structure setup being completed. This document provides implementation and processing information for PeopleSoft General Ledger system. It consists of important topics that apply to many or all PeopleSoft applications across the Financials, Enterprise Service Automation, and Supply Chain Management product lines.
9.2 Viewing Absence Balances and History (Fluid)
Updated on: Oct 18, 2023
- 9.2 Human Capital Management 9.2 HCM - Absence Management Enter Absences 9.2 Viewing Absence Balances and History (Fluid)
Absence Management Balance HCM History Viewing 18g
Purpose: Use this document as a reference for how to view current leave balances and the history of absence requests in ctcLink. Audience: Employees
9.2 Unmatriculating a Student into an Applicant
Updated on: Feb 27, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Evaluating and Admitting Applicants 9.2 Unmatriculating a Student into an Applicant
Purpose: Use this document as a reference for unmatriculating a student in ctcLink. Audience: All staff

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