PeopleSoft Finance upgrade to impact availability and processes

Posted by
On November 13, 2008

The PeopleSoft Finance system will be upgraded from version 8.8 to version 9.0 during Thanksgiving week, Nov. 22-30. This will impact the availability and processes of the financial system. Key issues to note:

The following will NOT be available beginning at 5 p.m. Friday, Nov. 21, through Sunday, Nov. 30: non-PO voucher create, web journal entry, requisitioning/approving/receiving, eProcurement, accounts receivable-billing (ARBI), grants module, budget entry, and MoCode create.

The following will be available Nov. 22-28: ARRs, CRRs, finance web reports, the web report checklist will be available as “view only.”

No finance applications will be available Nov. 29-30.

No accounts payable checks (including express checks) can be issued Thanksgiving week. If departments have payments that need to be made by the end of November, non-PO vouchers will need to be submitted to accounting the week of Nov. 17-21, so the payment can be issued before the upgrade begins.

Detailed information is available by clicking the link in the “What’s New” box online: If you have any questions, contact accounting/fiscal services at 341-4189.

Share this page

Posted by

On November 13, 2008. Posted in Announcements