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RECONNECT 16

RFP
Hyatt Regency O'Hare
July 19-21, 2016
Rosemont (Chicago), IL
Grant Thornton LLP exhibited and presented at RECONNECT 16. Learn how we helped attendees find their silver lining in the cloud, or click on a session topic below for more information.



Len RombergAllocations: Not just for GL!
Session: 102260

Presented by: Len Romberg [Download the PDF]

Most users know about allocations from the standpoint of using posted Ledger data to create new “allocation” journals. This presentation is designed to take the users beyond basic GL to using Allocations in other modules such as Project Costing, Payables, Assets or to send data between applications such as Project Costing and General Ledger.


Configuring journal workflow approval to satisfy a variety of business needs
Session: 101360

Download the PDF

In this deep-dive session, attendees learn how to implement Journal approval workflow via Approval Framework. Clients have various business needs and understanding the different types of approval methods allows for flexibility and streamlined processing. Learn how to configure delivered approval workflow by Supervisor, Business Unit or Source for multiple thresholds with the added convenience of mobile approvals.


Mike KolkayFinancial gateway: how to configure, administer and deploy for all your EFT's
Session: 102240

Presented by: Mike Kolkay [Download the PDF]

In this session, learn how to implement the Oracle PeopleSoft Enterprise Financial Gateway to generate electronic payments from PeopleSoft modules AND outside systems. Many Oracle clients have not yet transitioned to Oracle’s next-generation payment processing engine. In this session we will review best practices for end-user processing and administration, demonstrate Financial Gateway’s built-in integrations to PeopleSoft modules, and review the detailed setup tasks required to get your company up and running on Financial Gateway. During this session we will show how you can use delivered PeopleSoft payment formats, such as ACH CCD+ and ACH CTX (Tax), and meet NACHA banking standards OUT OF THE BOX! We will also review how to make the Financial Gateway the electronic payment processing hub for both PeopleSoft initiated payments, and payments from outside systems. We will provide examples of how to configure Gateway to successfully upload and process payments from outside systems.


How to set up PeopleSoft account reconciliation to better streamline close process
Session: 101370
Presented by: Tyson Moore
[Download the PDF]

Streamline your close process and satisfy audit needs by utilizing PeopleSoft’s Account Reconciliation tool. In this session, attendees learn how to reconcile accounts between subsystems and General Ledger with proper role assignments, approvals and documentation with the flexibility to suite various business needs.


Lauren ReynoldsSupplier on-boarding made easy through the use of WorkCenter activity guides
Session: 102240
Presented by: Lauren Reynolds
[Download the PDF]

In this session, learn how to implement the Oracle PeopleSoft Enterprise Financial Gateway to generate electronic payments from PeopleSoft modules AND outside systems. Many Oracle clients have not yet transitioned to Oracle’s next-generation payment processing engine. In this session we will review best practices for end-user processing and administration, demonstrate Financial Gateway’s built-in integrations to PeopleSoft modules, and review the detailed setup tasks required to get your company up and running on Financial Gateway. During this session we will show how you can use delivered PeopleSoft payment formats, such as ACH CCD+ and ACH CTX (Tax), and meet NACHA banking standards OUT OF THE BOX! We will also review how to make the Financial Gateway the electronic payment processing hub for both PeopleSoft initiated payments, and payments from outside systems. We will provide examples of how to configure Gateway to successfully upload and process payments from outside systems.