When we go live in PeopleSoft Finance on 04/01/16, which information will we see?

posted Apr 5, 2016, 9:38 AM by Peyri Herrera
For Group 4 Finance organizations

From the MITI Finance Team:

  • Budgets: Available on April 1

  • Beginning Balances: Available on April 1 

  • Transactions: Wait until MITI contacts you to let you know that this is complete (a couple of weeks). FIS closes March on April 5. SDCOE IT will extract transactions with a posting date of July 1 – March 31 on April 6. The MITI Finance Team will validate the extracts to the total transactions in FIS before they load anything into PeopleSoft (a couple of weeks). 

  • Requisitions, purchase orders, and AP vouchers: None are brought over. You will begin entering them in PeopleSoft when you go live.