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9.2 Running GL Load
Updated on: Jul 11, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Running GL Load
Finance General Ledger GL Load Running
Purpose: Use this document as a reference for running a GL load in ctcLink. Audience: Accounts Receivable.
Processing an Allocation Request
Updated on: Aug 19, 2024
- 9.2 Finance 9.2 FIN - General Ledger Closing Periods (Colleges) Processing an Allocation Request
Finance GL General Ledger Allocations 8.59
Purpose: Use this document as a reference for running the allocation request process in ctcLink. Audience: Finance and business office staff.
HCM: Local Configuration Guide - Time and Labor
Updated on: May 07, 2020
- Resources Local Configuration Guides Local Configuration Guides - Human Capital Management HCM: Local Configuration Guide - Time and Labor
HCM local config configuration guide TL Time and Labor
This document contains the local configuration decisions made for use in deployment of the Time and Labor Module of the Oracle’s PeopleSoft Human Capital Management 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. No information should be deleted once initial configuration has been completed. The Time and Labor Global 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.
Close DirectLine Fiscal Year
Updated on: Jan 15, 2020
- Resources Megamation (Software) Megamation Close DirectLine Fiscal Year
DirectLine Year-End Close
Purpose: Use this guide to close the fiscal year after all asset tracking and depreciation reports have been collected. This process will "freeze" the data so a historical report can be retrieved any time in the future. Audience: Finance business office staff responsible for closing all databases at the end of a fiscal year.
CS: Local Configuration Guide - Campus Community
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Campus Solutions CS: Local Configuration Guide - Campus Community
configuration guide local config CS Campus Solutions Campus Community
This guide contains a brief description of any issues and /or recommended approaches for the table setups
Managing the Project Resource Query
Updated on: May 30, 2024
- 9.2 Finance FIN - Project Costing Capital Projects Managing the Project Resource Query
- 9.2 Finance FIN - Project Costing Projects Managing the Project Resource Query
Analysis BIL Billable Billing Grants Proj Rsc Projects PROJRSC Queries query Project 8.59
This query can useful when troubleshooting an integration issues from other Finance Modules, you can
9.2 AP Push to AM
Updated on: Oct 20, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 AP Push to AM
10h FIN Accounts Payable Push Voucher
Purpose: Use this document as a reference for sending voucher information to asset management in ctcLink. Audience: Accounts Payable staff
9.2 Posting a Pending Item Group
Updated on: Nov 08, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Posting a Pending Item Group
20b Accounts Receivables Item Managing Receivables Pending Status
Purpose: Post a Pending Item Group using ctcLink. Audience: Accounts Receivable staff
Viewing an Employee Multiple Job Summary
Updated on: May 22, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Viewing an Employee Multiple Job Summary
HCM Human Capital Management Multiple Summary 8.59
Purpose: Use this document as a reference for viewing an employee’s job summary in ctcLink. Audience: Human Resources Specialists
9.2 ESS Payable Time (Fluid)
Updated on: Oct 15, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile 9.2 ESS Payable Time (Fluid)
Employee Self Service Payable Time ESS
Purpose: Use this document as a reference for viewing Payable Time for employees in ctcLink. Audience: Employees

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9.2 Human Capital Management
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