Financial Management - PSFT (MOSC)

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Peoplesoft allocations in GL

edited Jan 2, 2020 7:50AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi, I have some questions regarding the allocations in peoplesoft..

  1. Validate allocation results before posting
    1. Do you know if it is possible to allow for a user to validate the results of the allocation before it get posted to the GL?
  2. Run steps manually
    1. Do you know if it is possible to run the steps in sequential automatically without any human intervention?
  3. Manual data
    1. Do you know if it is possible to allocate expenses based on manual inputs (e.g., load an excel spreadsheet), or is it mandatory that the source expenses (the "pool") be in the GL before being allocated?
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