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9.2 Disputing an Item and Adding a Conversation
Updated on: Jul 12, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence 9.2 Disputing an Item and Adding a Conversation
20b Accounts Receivable Disputing an Item Finance
Purpose: To dispute an item and add a conversation using ctcLink. Audience: Accounts receivable staff. ctcLink Receivables enables you to view the item information of a customer. You can view those items that are open or closed and those that are past due or in dispute. Consider this scenario: A customer called your company because an item is still listed on their statement. They inform you that the company did not receive the shipment. They spoke to a customer service representative from your company who said they would follow up on the item. In this topic, you will retrieve the customer profile, select the item in question, put it in dispute, and enter the conversation in ctcLink.
Submit Requisitions for Approval
Updated on: Dec 28, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Submit Requisitions for Approval
Requisitions Approvals REQ 8.59
Purpose: Use this document as a reference for submitting requisitions for approval in ctcLink. Audience: Finance staff.
Cash Management and Treasury Overview
Updated on: Apr 01, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Process Overview Cash Management and Treasury Overview
FIN CM TR 8.59
ctcLink Terminology Vocabulary is a constant issue and Oracle is a bit notorious within the technical
View Graduation Status
Updated on: Jan 24, 2024
- 9.2 Self Service 9.2 Student Home Page Student Academic Progress View Graduation Status
View Graduation 8.59 Status
Purpose: Use this document as a reference to view a graduation status through the Academic Progress tile on the ctcLink Student Homepage. Audience: Students; Student Services staff.
25Live Task List
Updated on: Oct 29, 2024
- Resources 25Live (Software) 25Live Pro (User Functionality) 25Live Task List
25Live Academic Scheduling Event Scheduling Functional Administration
Purpose: Use this document as a reference to understand your task list in 25Live.Audience: 25Live Staff
9.2 Entering Immunization and Health Information on Behalf of Employee
Updated on: Aug 10, 2022
- 9.2 Self Service 9.2 Manager Self Service Team Time Tile 9.2 Entering Immunization and Health Information on Behalf of Employee
Purpose: Use this document to enter information on behalf of an employee for the immunization attestation in ctcLink. Audience: Workforce Administrators, HR Administrators, Managers.
Running the Contracts Billing Management Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running the Contracts Billing Management Report
Reports Contracts
Purpose: Use this document as a reference for running the Contracts Billing Management Report in ctcLink. Audience: Settlement Manager, GL Accountant
FIN: Local Configuration Guide - Grants
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Grants
configuration guide FIN Grants
This document contains the configuration decisions made and values to be used in deployment of the Grants Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. Any changes to the information in this document should be entered as dated additions. No information should be deleted once initial configuration has been completed. The Grants 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.
Comments - Add, Edit, and Append a Person Comment
Updated on: Mar 25, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Comments Comments - Add, Edit, and Append a Person Comment
8.59 Update
Purpose: Use this document as a reference for how to add a Comment to a person in ctcLink Audience: Communication builders
Budget Pre-check and Submit the Budget Journal for Approval
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Budget Pre-check and Submit the Budget Journal for Approval
KK Budget Commitment Control Finance Pre-check Journal Approval 8.59
Purpose: Use this document as a reference for how to pre-check, then submit, a budget journal for approval in ctcLink. Audience: Commitment Control staff.

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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