Manage Travel and Expenses Anytime, Anywhere with PeopleSoft Expenses 9.2 CON7586
Greg Kitsinian Director, Global Information Technology Quintiles Howard Shaw Director, Product Management Oracle October 2, 2014
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
PeopleSoft Expenses Overview
Quintiles 9.2 Implementation/Upgrade Story
New Expenses 9.2 User Interface
Mobile Applications Expenses, Time Entry
Continued Innovation for Expenses 9.2
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3
4
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Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracles products remains at the sole discretion of Oracle.
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
PeopleSoft Expenses Overview Travel & Expense Lifecycle Support
Travel Reservation
Travel Authorization
Cash Advance
Mobile Expenses
Credit Card Integration
Expense Report
Receipts Imaging
Travel Planning
Business Travel
Expense Reporting
Payment & Analysis
Extensive business rules configuration at each stage in the process ensure expense policy compliance
Approval workflows are dynamically generated based on business rules and risk analysis
Integrated data sources (Amadeus, iReceipts, corporate credit cards, CONUS, Runzheimer, document management) speed entry while aiding accuracy, benchmarking, and audit
Analyze expense spending to bolster negotiations for preferred supplier discounts
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
PeopleSoft Expenses Integration Automation Facilitated by Comprehensive Coverage
General Ledger
Accounts Payable
Project Costing
Amadeus
VISA MasterCard American Express
Diners Club US Bank
CONUS/ OCONUS
Runzheimer Oracle I/PM
Location & Per Diem Benchmarks
Corporate Credit Cards
EXPENSES
Human Resources
Payroll
Oracle GRC T&E
Accelerator
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
PeopleSoft Expenses Overview
Quintiles 9.2 Implementation/Upgrade Story
New Expenses 9.2 User Interface
Mobile Applications Expenses, Time Entry
Continued Innovation for Expenses 9.2
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2
3
4
5
9
Welcome Everyone!
10
Worlds largest provider of biopharmaceutical
development and commercial outsourcing
services
Quintiles helped develop or commercialize all of 2013s top-100 best-selling
drugs on the market
Millions, if not billions of people have been impacted by our work.
The National Football League (NFL) has contracted with Quintiles to develop injury registries where we track and analyze
injury data to ensure that conclusions being drawn based is accurate (since 2011) 100%
http://bigstory.ap.org/article/nfl-tells-teams-acl-injuries-down-through-13-weekshttp://bigstory.ap.org/article/nfl-tells-teams-acl-injuries-down-through-13-weeks
11 Quintiles HR PSC Reports, December 31, 2013. Evaluate Pharma 2012 Report Top Selling Products, accessed March 2013; Quintiles EBS Internal Analysis.
The human touch The depth of experience available to you leads the industry, as is the commitment brought to
safeguarding your trials and improving healthcare for the future while delivering today.
950 Medical Doctors
900 PhDs
580 Clinical educators
5,600 Sales representatives
>30,000 Employees worldwide
Thinkers & Doers
>30,000 Quintiles employees conducting business in more than 100 countries contributed to the development or commercialization of all of 2013s Top 100 best-selling products or compounds.
12
Exceptional Global Scale Quintiles has the infrastructure, expertise and leading technology, analytics and scientific leadership to ensure deep relationships and the ability to partner with customers globally
Asia Pacific
8,700 Employees Europe and Africa
9,600 Employees
Americas
10,700 Employees
Countries in which Quintiles has an office. Quintiles internal data as of January 2014
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Regulatory Review
Service Map From First in Man through Improved Outcomes
Payer and Provider
Drug
Approval
Product Development Services
Clinical Solutions & Services
Project Management & Clinical Monitoring:
Study Design & Operational Planning
Investigator/Site Recruitment
Site & Regulatory Start Up
Patient Recruitment
Clinical Monitoring
Project Management
Digital Patient Services
Clinical Trial Support Services:
Clinical Data Management
Biostatistical Services
Central Laboratories
Bioanalytical Laboratories
Cardiac Safety & ECG Laboratory Services
Safety & Pharmacovigilance Operations
Phase I Clinical Pharmacology Units
Strategic Planning & Design:
Biomarkers, Genomics & Personalized Medicine
Model Based Drug Development
Planning & Design
Regulatory Affairs Services
Late Phase & Consulting Services
Product Development Strategy Consulting
Regulatory & Compliance Consulting
Process & IT Implementation Consulting
Integrated Healthcare Services
Commercial Services
Contract Sales
Market Entry / Market Exit
Integrated Channel Management
Patient Engagement Services
Market Access & Commercialization Consulting
Brand & Scientific Communications
Medical Education
Outcome/Observational
Observational Studies
Product and Disease Registries
Comparative Effectiveness Studies
Payer/Provider Solutions
Biopharma Development Customers Biopharma Commercial
& Other Customers
14
PeopleSoft Footprint and History
FSCM HCM
OBIA
Financials SCM / ESA - General Ledger
- Accounts Receivable
- Accounts Payable
- Asset Management
- Cash Management
- eSettlements **
- Purchasing
- Expenses
- Project Costing
- Contracts
- Billing
- eSupplier Connect **
- eProcurement **
- Human Resources
- Benefits Administration
- Time and Labor
- Payroll Interface
- eProfile
- eProfile Manager
- Human Resources
- Financials
- Projects
** Implementation in progress
6 > 7.5 > 8.4/8.9 > 9 > 9.2 7.5 > 8 > 8.8 > 9 > 9.2 (upgrade in progress)
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PeopleSoft Financials 9.0 Upgrade
Project Luca
Luca Pacioli: The Father of Accounting In 1494, the first book on double-entry accounting was published. The author was an Italian friar, Luca Pacioli.
Accounting practitioners in public accounting, industry, and not-for-profit organizations, as well as investors, lending
institutions, business firms, and all other users for financial information are indebted to Luca Pacioli for his monumental
role in the development of accounting.
Other Luca meanings/references:
Latin: Bringer of light
Greek: Patron saint of doctors, artists, and creatives
PeopleSoft Financials 9.2 Upgrade
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PeopleSoft Financials 9.2 Upgrade
Overview
Americas
USA
Canada
Mexico
Western Europe
Switzerland
United Kingdom
Denmark
Germany
Ireland
Sweden
France
Italy
Sub-Saharan Africa
Eastern Europe
Romania
Croatia
Czech Republic
Slovakia
Bulgaria
Estonia
Latvia
Lithuania
Serbia
Hungary
Egypt
Israel
Poland
Asia
Indonesia
Korea
Malaysia
Philippines
Taiwan
Thailand
Vietnam
China
India
Hong Kong
Singapore
Japan
Pending
Brazil
Argentina
Chile
Columbia
Costa Rica
Guatemala
Panama
Peru
Belgium
Netherlands
Spain
Austria
Greece
Russia
Turkey
Ukraine
Australia
New Zealand
Countries on the existing system
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Key Benefits of 9.2
Applications that are simpler and more intuitive;
Workcentres and Dashboards to more easily keep track of daily tasks;
Mobile solutions Approvals and Employee Expenses;
Improved Reporting (Analytics);
New concepts such as:
Activity Guides,
Train Stops
Related Actions
Embedded Help - coupled with powerful search and visualization capabilities, will enable both casual and power users to find the
information they need and will provide user process flows that are intuitive and at once familiar.
PeopleSoft Financials 9.2 Upgrade
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Key Benefits of 9.2
The new WorkCenters combine transactions, analytics, workflow notifications, and reports into a configurable
framework that can be tailored to each role-based user in the enterprise, High-volume users such as a Billing or
Payables clerk in the Financials department will see greater productivity and spend less time navigating the system
and dealing with exceptions.
Lower TCO (total cost of ownership)
Attachments are more widely enabled
Improved and simplified Workflow design, allowing for flexible routings
Forms and Approvals builder (for new chartfield values)
Various Tax related functionality and reports to meet changing legislation
Improved reconciliation processes
Enterprise Search, a non menu driven search that provides better access to enterprise information, while protecting
sensitive data from unauthorized users
Alerts and Notifications
PeopleSoft Financials 9.2 Upgrade
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PeopleSoft Financials 9.2 Upgrade
PeopleSoft Partnership
GL 1025 files worked to resolve some currency
rounding issues and other file interpretation issues
Enhance Mobile Expenses to include additional
GL Chartfields and all Project Chartfields
My Wallet changes to help with new tax information
reporting requirements for Mexico (in progress)
Global Per diem enhancements to
support country requirements
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The Journey: from start to finish Nearly nine months later.We MADE it!
Jul-Aug 2013
Delta Training hosted
Requirements Gathered
Sep-Nov 2013
CAR & Capitalization approved
Completed Retrofit of F92DEV & built F92TST
Completed Retrofit of PSRPTDEV & upgraded PSRPTTST
All new 9.2 features reviewed & evaluated for use
Test scripts created & data sets prepared in QC
System testing began on time!
27-Jun 2013
Project Kickoff
Dec-Mar 2014
Completed System Testing
Completed Retrofit of F92UAT & PSRPTPUAT
Begin UAT
Engaged 3rd Party to prepare training material Feb-Mar 2014
Finish UAT
Performance Testing
Complete training material
Provide global end user training
Perform cutover dry runs & full dress rehearsal
Communicate shutdown dates/times
April 10-15, 2014
Cutover Completed!
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What We Accomplished
In the BeginningPreparation for the upgrade included
V9.2 pre-release testing was conducted at PeopleSoft headquarters in Aug-2012 by five IT and Finance reps which enabled us to
jump start the new functionality review and Fit/Gap analysis.
Delta training for all Core Team members
244 new features and enhancements in 9.2 were reviewed and evaluated; 56% were adopted.
Retrofit / Development
New hardware purchased and new environments built.
Over 1,900 existing objects were modified.
Creation of module and generic WorkCenters and Approval Workflow.
Testing
Coordinated testing between 34 inbound/outbound feeder systems; external to the PS Financial modules.
Successfully completed Performance Testing.
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Training
Engagement of 3rd Party to create UPK training
Net Change presentations were created
28 WebEx/Hands-On training sessions were conducted for end users worldwide.
Communication & Change Management
Cutover
Created a step-by-step PRD cutover sequence of events checklist.
Communicated PRD cutoff dates and times.
Conducted a weekend cutover dress rehearsal and several iterative test moves in preparation for the actual cutover.
What We Accomplished continued
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Global Project Team nearly 250 participants around the world!
North America
86 participants
EMEA
113 participants SEA & China
29 participants
India
20 participants
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Challenges we faced
Originally focused on email approvals
Security and architecture to expose outside our firewall
Expense / Voucher attachments stored on a content server as opposed to in the database
Single Sign On problems with our web server handling mobile
No Project Chartfields originally delivered
Minor functionality bugs
Mobile our next great frontier
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Mobile our next great frontier
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Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
PeopleSoft Expenses Overview
Quintiles 9.2 Implementation/Upgrade Story
New Expenses 9.2 User Interface
Mobile Applications Expenses, Time Entry
Continued Innovation for Expenses 9.2
1
2
3
4
5
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Expenses 9.2 Focus: Productivity
Audit
Booking
Creation
Approval
PeopleSoft Expenses
New Expense Report user
interface
Embedded Help
File attachments at header
and line level
Withdraw expense report
Mobile Expense entry
Mobile Time Entry
Enhanced privilege templates
for control
Keyword search via Oracle
Secure Enterprise Search
View of file attachments online
Graphical approval flow displays
Mobile Approvals
Enhanced (Level 3) credit card data integration
Configurable Expense Certification
Keyword search via Oracle Secure Enterprise
Search
Manager T&E approval workflow
Global Per Diem Rules
definition and enforcement
View of file attachments online
Enhanced (Level 3) credit card
data integration
Keyword search via Oracle
Secure Enterprise Search
Online Expense Metrics
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Expenses 9.2 User Interface Expense Details
Role-based User Interface
Embedded Help
Header and Line Level
Receipt Attachments
Look for the demo on
Expenses Video Feature Overview http://www.youtube.com/watch?v=c3pdVW_t9Tk
9.2
http://www.youtube.com/watch?v=c3pdVW_t9Tkhttp://www.youtube.com/watch?v=c3pdVW_t9Tk
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Expenses 9.2 User Interface Expandable Transaction Line Scroll Areas
Expandable Areas for
Dynamic Entry Based on
Expense Type Configurable Entry Capture
Options
Partial Page Refresh for Faster
Performance
9.2
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Expenses 9.2 User Interface Configurable Accounting Distributions
Define Accounting
Capabilities by Privilege Template
Accounting Can Be Hidden Completely
9.2
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Expenses 9.2 User Interface Summary & Submit
Withdraw Expense Report to
Correct Errors
XML Publisher Report w/Bar
Coding & Receipts Required
Dynamic At-a-Glance Status
Graphics
9.2
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Expenses 9.2 User Interface Analytics
Targeted Metrics for each Expense
Report
Varying Analytics for Employees, Approvers, and
Auditors
9.2
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
PeopleSoft Mobile Expenses PeopleSoft Mobile Expenses Home
Mobile Expenses Demo - http://www.youtube.com/watch?v=Z0Go9T0jd8A
Look for the demo on
Add Quick Expense Add cash or incidental transactions to My Wallet My Wallet Review transactions (manually entered or credit card data feed) for future
inclusion on expense report Create Expense Report Create and submit new expense report Expense History Review past 6 months of history (expense reports, cash advances,
travel authorizations) Unsubmitted Reports Pending or incomplete expense reports that have not yet been
submitted for reimbursement Reports Pending Approval or Payment Submitted expense reports that have not yet
been paid, check on status of reimbursement Reports to Approve For managers only, link to Mobile Approvals application to the
expense reports that require their review/approval Notices Announcements from Travel & Expense department to employees Analytics Key metrics about the employees expenses Full Site Interchangeably switch between full PeopleSoft Expenses application and
Mobile Home Navigate to PeopleSoft Mobile Applications Portal System detects screen size and portrait vs. landscape orientation to dynamically adjust
user interface
9.1+
http://slc02pro.us.oracle.com/psc/ps/EMPLOYEE/ERP/s/WEBLIB_MBL_EX.ISCRIPT1.FieldFormula.iScript_Expense_Homepagehttp://www.youtube.com/watch?v=Z0Go9T0jd8Ahttp://www.youtube.com/watch?v=Z0Go9T0jd8A
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Expense Summary provides shopping cart view of expenses
Ability to sort by expense type or date
Highlight individual expense type or date to narrow list of transactions, or use keyword filter
File attachments capability allows user to import receipts from smartphone or tablet
Attach nearly any file type at the header level, line level, or both (utilizes PIA file attachment configuration options)
Expense Report
PeopleSoft Mobile Expenses Expense Summary
9.1+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Calendar or timesheet views optimized for daily, weekly, bi-monthly, and monthly time sheets
Automatically detects tablet vs. smart phone, portrait vs. landscape and adjusts UI
Quick-Fill speeds entry by providing favorites and recents
Copy from previous time sheets
Prior period adjustments
PeopleSoft Mobile Time Entry Simplified Time-Tracking for Project-Based Activities
Mobile Time Entry Demo - http://www.youtube.com/watch?v=26ShLV0lvLo&feature=youtu.be
Look for the demo on
Project Time Entry
9.1+
http://slc02pro.us.oracle.com/psc/ps/EMPLOYEE/ERP/s/WEBLIB_MBL_EX.ISCRIPT1.FieldFormula.iScript_Expense_Homepagehttp://www.youtube.com/watch?v=26ShLV0lvLo&feature=youtu.behttp://www.youtube.com/watch?v=Z0Go9T0jd8A
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Adding a new row for the day asks whether they are trying to add project or non-project based time
User can drop down on projects and activities, or use Quick-Fill to access Favorites or Recents, and save time on prompting for all project data
Details accesses additional (less often used) data fields, such as operating unit, fund, department, etc.
Time off allows selection of policy time, such as jury duty, vacation, etc. These time reporting codes can be mapped to Time & Labor.
Optional views by calendar or timesheet
Ability to enter prior-period adjustments
PeopleSoft Expenses Mobile Time Entry Simplified Time-Tracking for Project-Based Activities
Calendar View, Timesheet View, Prior Period Adjustments
9.1+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Program Agenda
PeopleSoft Expenses Overview
Quintiles 9.2 Implementation/Upgrade Story
New Expenses 9.2 User Interface
Mobile Applications Expenses, Time Entry
Continued Innovation for Expenses 9.2
1
2
3
4
5
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Expenses 9.2 Focus: Continued Innovation
Audit
Booking
Creation
Approval
PeopleSoft Expenses
Mobile Time Entry
UI redesign for cash advances,
travel authorizations, approvals
Express expense report
Additional privilege template
capabilities (e.g. authorized
expense types, specification of
individual GL CFs, etc.)
Expense type group
enhancements:
Category/keyword/recents
search, location limits by group
My Address Book/Favorites for
attendees
Enhanced point-of-sale credit
card data integration with alerts
OCR for receipt capture
Receipts required setup and new receipt
verification stage in workflow
Add submission restriction to proxy entry
authorities
Expenses WorkCenter with
new exception processing
capabilities
Addition of Expenses data into
PeopleSoft In-Memory Project
Discovery
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
PeopleSoft Next Generation User Interface Optimized for PCs, Tablets, & Smart Phones
9.2+
The New Face of PeopleSoft
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
New Travel Authorization User Interface
Simplified travel authorization targets larger projected spend items
Optimized for use on tablets or smart phones
Variance tracking on expense report compares against original requested amount
Obtain Approval Before Booking Trip
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Receipts Required Configuration
Establish rules for when receipts (or comments) are required
Override capability down to expense type and payment type
Default no receipt comments
Printed expense report has a grid to indicate to the user which receipts are needed
Receipt Refinement Rules
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Receipts Required Configuration
Optional new step added to require receipt verification prior to initiating approval routings
Provides additional security for organizations with the business process of requiring receipts before approving
Expenses Approval Workflow Enhancement
Receipt Verification Review HR
Supervisor Approval
Expense Approval
Pre-Pay Audit Project
Approval
Project Supplemental
Approval
Post-Pay Audit
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Privilege Template Enhancements
Control which expense types role groups have access to
Helpful for customers who need to restrict what contractors can see, or provide additional expense types to executives
Can significantly reduce the list of available expense types for users
Functionality available in all areas where expense types are prompted: Expense Report, Travel Authorization, Quick-Fill, Expense Type Groups, My Wallet, Receipt Split, Hotel Wizard
Streamline the User Interface by Role Expense Types
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Privilege Template Enhancements
Specify which individual GL ChartFields users can see and interact with
Eliminate access to users unaware of complex accounting strings
Streamline the User Interface by Role GL ChartFields
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Expense Type Categories
New expense type category setup
Can still prompt alphabetical list of expense types, and new icon added to narrow by category
Location limits by group (e.g. enforce daily limits for all meals) / validating expense report lines
Simplify Searching for the Correct Expense Type
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Expenses WorkCenter for Accounting/Auditors Incorporating Exception Processing Functionality
Powerful tool for accounting and expense department auditors to manage approvals, exceptions, etc.
New exception processing capabilities
My Work, Links, Processes, Reports, Queries
Dashboard charts and pivot grids for immediate visualization
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Instantly obtain project & contract financial performance by user-definable dimensions that exploit related unstructured data
Dynamically calculate, display, and examine project expense reports, expenditures, revenue, budgets, variances and more against massive volumes of project ledger data
Identify financial and execution deviations from plan and take corrective actionadjust resources, identify suspect spending and spending patterns, revise project plans, negotiate with sponsors, and more
Scope includes Expense Reports, Assets, Revenue Contracts, Resources, and Project Management content associated with Projects
Next Generation User Interface & Collaboration PeopleSoft In-Memory Project Discovery on Oracle Engineered Systems
Unprecedented Insight into Project-Based Expenses
9.2+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Streamline Expense Reporting with Receipts Imaging Oracle I/PM Integration to PeopleSoft Expenses
Print Bar Coded Cover Sheet
Fax, E-Mail, or Scan Receipts
Imaging System
Receives Receipts
Bar code automatically links receipts to expense report
Approve Expense Report
Receipts instantly viewable by approver/auditor
Reimburse Employee
Strengthen Controls
Improve visibility and provide instant access to expense receipts
Supervisors usually do not have access to view receipts (paper slips typically sent to AP), but now can view imaged receipts online
at the same time they approve expense reports
Streamline the accounting approval process by reviewing receipts alongside expense reports for verification, as well as immediate
notification of receipts received
Increase Efficiencies
Reduce errors and delayed reimbursements
Eliminate high real estate costs as there is no need for a warehouse facility to house boxes of paper records
Ease of access for audits and compliance with internal financial controls
BEN
EFIT
S 9.1+
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
GRC Controls within T&E Business Processes Statistical Analysis Strategically Integrated with PeopleSoft Expenses
Use of corporate card for personal
expenses
Per diem and meal expenses on same day
Frequently missing receipts
Frequent approval rerouting
Group of employees split expenses for a large event to get under the approval
cap
High number of transactions just under approval
limit
Transactions over 90 days old
9.2
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Oracle GRC T&E Monitoring Accelerator Insights into Travel & Expense Fraud
9.2
PeopleSoft Expenses 9.2 in the Cloud Complete end-to-end and Fully Integrated T&E Solution
CC Integration
Travel Partner
Integration
Mobile Integration
Expense Report
Audit Services
Global
Customization
Fit Your Business Needs
Expenses 9.2
Your
Environment
Contact: [email protected]
SAAS Model Low Upfront Investment Cost Monthly Fee No Infrastructure Simple, Fast Implementation
Customization (Unlike other SAAS vendors, customizations allowed)
Seamless Integration with your ERP Global Platform Connection and Mobility
Move to the cloud : Increase Productivity Reduce Cost Increase Compliance
Copyright 2014, Oracle and/or its affiliates. All rights reserved. |
Get Connected and Stay Informed Key PeopleSoft Information Sources
@PeopleSoft_Info Oracle PeopleSoft Development Group
Oracle PeopleSoft Page
Click Images For More Information
Blogs
Social Media
PeopleSoft Information Portal PeopleSoft YouTube Channel
53 Restricted to event use only.
https://twitter.com/PeopleSoft_Infohttps://www.facebook.com/pages/Oracle-PeopleSoft/220476464680933?ref=tshttp://www.linkedin.com/groups/Oracle-PeopleSoft-Development-4530781?goback=.gan_4530781.gna_4530781https://blogs.oracle.com/peoplesoft/http://www.peoplesoftinfo.com/http://www.youtube.com/user/PSFTOracle
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