PUM Features September 2017
Quarterly PeopleSoft New Features Update
Did you know there were 47 new features and functionality delivered in HCM Images 21 and 22? Especially impacting Core HR, Time and Labor and eProfile Manager Desktop.
There were also 61 new features and functionality delivered in FSCM Image 24 alone, impacting the financial and supply chain modules. Especially Billing, General Ledger, Lease Administration, Maintenance Management, Purchasing and Services Procurement. Especially important are the phase 3 release of new Lease Administration functionality to support the upcoming accounting rules changes. Also, a very important Fluid enhancement for Mobile Technician in Maintenance Management.
Of these new features more than 40 of them are Fluid related enhancements continuing PeopleSoft’s commitment to move more and more functionality to Fluid.
Details:
A complete list of the key features delivered, the module, the image delivered and the minimum PeopleTools version can be found by clicking the link above. The list also provides a brief description of the feature.
In addition, MIPRO has written several blogs during the time between the last image updates. The blogs contain good information about Fluid overall. Here are a few examples that can be found on our blog:
- HCM Self Service Fluid Pages
- Workforce Development Fluid Pages
- Workforce Management Fluid Pages
- Accounts Payable Fluid Work Center
- SRM and Supplier Contracts Fluid Pages
- Purchasing and eProcurement Fluid Pages
- Treasury Fluid Pages
Additionally please keep checking back weekly as we release some very informational blogs on:
- Mobile Technician
- Preparing for the new Lease Accounting Changes
- PeopleSoft Lease Administration Quick Take
- HCM My Team Analytics
- Procurement challenges addressed with mobile procurement
- 9.2 Optimization white paper
- eProcurement enhancements to Fluid Requisitions
FSCM: 61 New Features
(Go to HCM Features table)
| Product(s) | Feature | Version | Min PeopleTools Version |
| Asset Management | Enhanced the processing of non-capital assets in these components; Parent Child Relationship, Retire and Reinstate Asset, Retire and Reinstate non-Financial Asset, and Disposal Worksheet. | 9.2.024 | |
| Billing | Enhanced the PeopleSoft Billing Fluid WorkCenter by adding more related actions to the MyWork area, making it easy to take context-sensitive actions. | 9.2.024 | 8.55 |
| Billing | Added a Credit to Cash home page to help Billing and Receivables managers, supervisors, and leads, who are responsible for managing the operations. This homepage allows users to identify bottlenecks, improve productivity to reduce collection costs, and improve days sales outstanding. | 9.2.024 | 8.55 |
| Billing | Added Credit to Cash home pages to help Billing and Receivables managers, supervisors, and leads, who are responsible for managing the operations. This homepage allows users to identify bottlenecks, improve productivity to reduce collection costs, and improve days sales outstanding. | 9.2.024 | 8.55 |
| Billing | Added a utility to delete canceled bills in PeopleSoft Billing. This feature permanently deletes the bill. Only canceled bills that do not originate in project costing or contracts are available to be deleted. | 9.2.024 | |
| Billing | Expanced India Goods and Services Tax (GST) for Billing. | 9.2.024 | |
| Billing | Enhanced the Billing electronic invoice process to support the new European Union directive on electronic invoices. The directive is for all invoicing software to comply with the electronic invoice requirement of worldwide companies invoicing the European Union governments and agencies. | 9.2.024 | |
| Contracts | The new Revenue Recognition standard requires entities to adopt new terminology in financial statements. This feature replaces the existing terms “Deferred Revenue” with “Contract Liability” and “Unbilled AR” with “Contract Asset.” | 9.2.024 | |
| Contracts | Add new functionality in PeopleSoft Contracts allow Grants users to import sponsor letter of credit (LOC) funding information from a source CSV file using the PeopleSoft Data Export Import Utility (DEIU). For efficient adoption, new functionality includes file formats that support both the NSF (ACM$) and DHHS (PMS) payment systems. Uploaded source data can be reviewed online including new actionable exception reports, which compare source file information to the current PeopleSoft Contract information. | 9.2.024 | |
| Expenses | Enhanced the My Wallet feature in PeopleSoft Expenses by providing an option to send a text message using Twilio integration. Users take a picture of a receipt and immediately send the image to a central incoming text-messaging account for their company without having to login. When the message is received, the system identifies the employee using the cell number the message was sent from, and places the attachment in their Wallet. This allows the employee to add the attachment to an expense report at a later time. | 9.2.024 | 8.55 |
| General FSCM Enhancements | Added the Common Discussion Framework, which facilitates and tracks conversations and supporting documentation that is triggered by business events or transactions. Users are defined as team members and individual team members can post comments or provide feedback using the Discussion Service. The Discussion Service is shared among the functional team members. In this enhancement, a PeopleSoft Fluid self-service tile is provided, which displays the count of unread messages. The framework is an environment that is enabled to recognize and account for conversations sourced from the Human Capital Mangement or Financial Management system. | 9.2.024 | 8.55 |
| General FSCM Enhancements | Added Application Data Sets (ADS) for customers to manage sample data for the Data Export Import Utility (DEIU). | 9.2.024 | 8.54 |
| General FSCM Enhancements | Added Reporting Date configuration that allows system administrators to set global date range for the Operational Efficiency Reporting Analytics. | 9.2.024 | 8.55 |
| General FSCM Enhancements | PeopleSoft provides out-of-the-box analytic Pivot Grids to analyze Supplier transaction data for use in the new Fluid Supplier 360 Comprehensive Analytic Framework. To view these Pivot Grids in the Fluid Supplier 360 Comprehensive Analytic Framework, you must also select Enhancement # 25416852. | 9.2.024 | 8.54 |
| General FSCM Enhancements | Fluid Supplier 360 Transaction Wheel analytic provides visibility into transactions within the procure to pay process. To view the Fluid Supplier 360 Transaction Wheel analytic in the new Fluid Supplier 360 Comprehensive Analytic Framework, you must also select Enhancement # 25416852. | 9.2.024 | 8.55 |
| General FSCM Enhancements | PeopleSoft converted Supplier 360 from Classic to Fluid. To add the Procurement Transaction Wheel to Fluid Supplier 360, apply changes per Bug # 25561314 . To add Procurement Analysis Pivot Grids to Fluid Supplier 360, apply changes per Bug # 25593299. | 9.2.024 | 8.55 |
| General FSCM Enhancements | This patch is a preparation for Fluid Configurable Analysis Framework. It contains only new fields and data model changes to Classic CAF records that are used by Fluid CAF. | 9.2.024 | |
| General FSCM Enhancements | India Goods and Services Tax (GST) transition patch. | 9.2.024 | |
| General FSCM Enhancements | Expanded the existing India Tax engine to comply with the new GST (Goods and Services Tax) law. This expansion includes a global infrastructure with flexible setup for all possible tax calculations for Interstate and Intrastate taxes. The new structure is utilized by PeopleSoft products such as Accounts Payable (bug 25874308), Accounts Receivable (bug 25866470), Billing (bug 25683214), Purchasing (bug 25812241), Inventory (bug 25672176), and Order Management (bug 25672226), to accurately calculate and record the appropriate tax amounts for the manufacture, sale and consumption of goods and services. This allows customers to leverage existing processes to record appropriate accounting for the new tax amounts and leverage the global infrastructure for reporting purposes | 9.2.024 | |
| General FSCM Enhancements | PeopleSoft modified the budget processor Application Engine program to reverse budget entries when multiple journals are selected to be deleted. | 9.2.024 | |
| General FSCM Enhancements | Enhanced the WorkCenter Framework Filter Value Inquiry feature to show all filter values for a particular filter. | 9.2.024 | |
| General FSCM Enhancements | Added Queries and Reports Grouplets to the Fluid WorkCenter Framework. | 9.2.024 | 8.55 |
| General FSCM Enhancements | This patch contains the Fluid Configurable Analysis Framework (CAF). The products deploying Fluid CAF should apply this patch first. | 9.2.024 | 8.55 |
| General FSCM Enhancements | This patch changes the navigation of the Classic Configurable Analysis Framework components from Financials to Enterprise Components. | 9.2.024 | |
| General FSCM Enhancements | This patch is a preparation for Fluid Configurable Analysis Framework. It isolates changes to Classic CAF objects that are used by Fluid CAF. No functionality has been added by this patch. Classic CAF users have the same functionality with or without this patch. | 9.2.024 | |
| General FSCM Enhancements | Changed the ownership of Classic Configurable Analysis Framework (CAF) to Enterprise Components. No functionality changes have been added by this patch. Classic CAF users have the same functionality with or without this patch. | 9.2.024 | |
| General Ledger | PeopleSoft General Ledger renamed the Current Work folder to Journal Processing for both Fluid and Classic General Ledger WorkCenter. This new folder includes specific tasks that fall within journal processing such as submitting journals for mass approval and correcting journals marked with rework. In addition, PeopleSoft added a folder for approvals in the Classic General Ledger WorkCenter only. If you are using the Fluid General Ledger Workcenter, you can use the Approval Tile. Lastly, the General Ledger WorkCenter in Fluid has links for Queries and Reports and Processing, which are also available in the Classic WorkCenter. | 9.2.024 | 8.55 |
| General Ledger | PeopleSoft added two Fluid tiles for Account Reconciliation analytics. These tiles are My Recon by Status and My Recon by Due Date tiles. Results are displayed using Pivot Grids. These two tiles can be added to any homepages or can be kept as part of the delivered Account Reconciliation dashboard. | 9.2.024 | 8.55 |
| General Ledger | Added a Mass Delete Journals component, which enables users to delete journals in mass. | 9.2.024 | |
| General Ledger | Added a Mass Delete Journals work link to the General Ledger Fluid and Classic WorkCenters. | 9.2.024 | |
| General Ledger | Added a Mass Delete Journals work link to the General Ledger Fluid and Classic WorkCenters. | 9.2.024 | 8.55 |
| Global Options and Reports | Enhanced the Billing electronic invoice process to support the new European Union directive on electronic invoices. The directive is for all invoicing software to comply with the electronic invoice requirement of worldwide companies invoicing the European Union governments and agencies. | 9.2.024 | |
| Lease Administration | Lease accounting standards changes published by the FASB and IASB are addressed in this third phase of enhancements. It includes accounting changes for operating leases and finance leases and lease payments allocation across the lease components and more. | 9.2.024 | |
| Maintenance Management | The Mobile Technician feature provides field technicians with the ability to view and update work order tasks and to create new work orders from a mobile device. In addition, field technicians can view tasks by priority, tasks by week, and organizational notices while in the field. | 9.2.024 | 8.55 |
| Payables | Expanded India Goods and Services Tax (GST) for Payables. | 9.2.024 | |
| Payables | Added Payables Operations metrics to help Payables managers, supervisors, and leads who are responsible for managing the operation. These metrics help to identify bottlenecks and improve efficiency to reduce liabilities and costs of the operation. A set of eleven metric tiles are delivered, with their own preference settings for data selection. Additionally, a new Payables Operations Home Page is delivered. | 9.2.024 | 8.55 |
| Project Costing | PeopleSoft Project Costing utilizes the Simplified Analytics framework introduced in PeopleTools 8.55. The key objective of this feature is to put reporting and analytic power in the hands of project managers to generate ad hoc analytics for Project Costing. This allows project managers to keep their projects on track across their budget, time and scope, with visibility into key static metrics. In addition, project managers can launch into a self-service wizard that allows them to create and publish their own slice-and-dice analysis and they can publish the dynamic output onto a Fluid pivot-grid homepage tile for quick and easy access, and securely share visual pivot grid output with other project team members. | 9.2.024 | 8.55 |
| Project Costing | Added the Project Hierarchy feature. | 9.2.024 | |
| Receivables | Expanded India Goods and Services Tax (GST) for Receivables. | 9.2.024 | |
| Receivables | Added a Credit to Cash home page to help Billing and Receivables managers, supervisors, and leads, who are responsible for managing the operations. This homepage allows users to identify bottlenecks, improve productivity to reduce collection costs, and improve days sales outstanding. | 9.2.024 | 8.55 |
| eBill Payment | PeopleSoft eBill Payment tells your customers what they need to know about their accounts. Customers can monitor their account status, view recent transactions and invoices, and make payments online and on the go. Simplifying the user interface allows your customers to pay their bills quickly and easily, thus saving collection costs for the organization. The Fluid eBill Payment extends classic eBill Payment functionality by adding new features such as Quick Pay and the Message Center. | 9.2.024 | 8.55 |
| Inventory | Expanded India Goods and Services Tax (GST) for Inventory. | 9.2.024 | |
| Mobile Inventory | To increase and improve performance, the existing Mobile Delivery Inquiry component interface was retired in favor of communicating directly with the application. This ensures that users receive an efficiently performing Fluid Mobile inquiry for delivery-transaction details. | 9.2.024 | 8.54 |
| Mobile Inventory Management | Enhanced scanning entry so that when an Item ID is mistakenly entered into a quantity field and the quantity is greater than 9999999, the system displays a confirmation message. | 9.2.023 | 8.54 |
| Order Management | Expanded India Goods and Services Tax (GST) for Order Management. | 9.2.024 | |
| Purchasing | Enhanced ability to associate amount-only requisition and purchase order lines to work order task-related procurement activities for maintenance organizations. This is a Purchasing and eProcurement integration enhancement intend for Maintenance Management. This is in addition to existing functionality that permits quantity-based requisition and purchase order lines to be associated to work order tasks. This feature is enabled with Maintenance Management’s feature Bug 24812188. | 9.2.023 | 8.54 |
| Purchasing | Enhanced the support of the U.S. Department of the Treasury to publish new Report Submission Specification (RSS) interface requirements for the DATA Act. Federal agencies need to report RSS File C, which includes procurement and financial award, detailed and summary data. This feature delivers a new File C outbound interface that extracts data from PeopleSoft Purchasing, Payables, and General Ledger, and formats the information based on the U.S. Treasury RSS requirements. The interface is setup driven and includes tree‘s to identify the General Ledger accounts that must be reported, object codes, and program. | 9.2.023 | 8.54 |
| Purchasing | Expanded India Goods and Services Tax (GST) for Purchasing | 9.2.024 | |
| Services Procurement | Enhanced PeopleSoft Services Procurement Progress Log Approval to leverage the new Fluid User Interface Approval Component. Fluid Approvals can be used across multiple form factors such as a phone or tablet and the approval display dynamically adjusts based on the detected form factor size. These approvals provide a simplified user experience showing the important fields needed in an approval while leveraging existing routing configuration. | 9.2.024 | 8.54 |
| Services Procurement | Added Fluid icons for Services Procurement Approval features. | 9.2.024 | |
| Services Procurement | Enhanced Services Procurement Invoice Approval to leverage the new Fluid User Interface Approval Component. Fluid Approvals can be used across multiple form factors such as a phone or tablet and the approval display dynamically adjusts based on the detected form factor size. These approvals provide a simplified user experience showing the important fields needed in an approval while leveraging existing routing configuration. | 9.2.024 | 8.54 |
| Services Procurement | Enhanced PeopleSoft Services Procurement Timesheet Approval to leverage the new Fluid User Interface Approval Component. Fluid Approvals can be used across multiple form factors such as a phone or tablet and the approval display dynamically adjusts based on the detected form factor size. These approvals provide a simplified user experience showing the important fields needed in an approval while leveraging existing routing configuration. | 9.2.024 | 8.54 |
| Strategic Sourcing | Enhanced Bidder Invitations to better search and select Bidder and Suppliers for the purpose of sending Event notifications. The Bidder search page was redesigned to include additional fields and enhanced search criteria. Flexibility to include/exclude Suppliers not currently open for ordering reduces data entry and duplication of Suppliers. | 9.2.023 | 8.54 |
| Strategic Sourcing | Enhanced PeopleSoft Strategic Sourcing Plan Approvals to leverage the new Fluid User Interface Approval Component. Fluid Approvals can be used across multiple form factors such as a phone or tablet and the approval display dynamically adjusts based on the detected form factor size. These approvals provide a simplified user experience showing the important fields needed in an approval while leveraging existing routing configuration. | 9.2.024 | 8.54 |
| Strategic Sourcing | Added Fluid icons for Strategic Sourcing Approval features. | 9.2.024 | |
| eProcurement | Enhanced the “Save for Later” button to ensure that workflow is restarted based on role action setup. | 9.2.023 | 8.54 |
| eProcurement | Enhanced the entry of Special Request Items so that the system checks against the special request fields such as Description, Supplier, Category and more. If a match is found to existing Catalog Items, then the system displays those hits for review. You can then select a suitable Contract or Catalog Item. This feature enables users to review existing Items that may meet their requirements instead of entering multiple Special Requests for the same Item. This feature also helps organizations reduce the Item proliferation in the system and leverages any contract or volume discounts they have negotiated with Suppliers. | 9.2.024 | 8.54 |
| eProcurement | Added multiple features for Fluid Requisitions. You can enter multiple Schedules for a Line, and multiple Comments and Attachments at the Header, Line, and Schedule levels. You can do pre-budget and budget checking online from the requisition, which ensures that your department spending is in control. PeopleSoft updated the Shopping Cart look and feel; displaying Inventory availability, and allowing the quantity and unit of measure to be entered on the line detail page. Lastly, a new My Requisition fluid tile can be added to a Homepage, which allows you to edit a requisition as well as perform various actions via an Action menu for an existing requisition. | 9.2.024 | 8.55 |
| eProcurement | Enhanced the entry of Special Request Items so that the system checks against the special request fields such as Description, Supplier, Category, and more. If a match is found to existing Catalog Items, then the system displays those hits for review. You can then select a suitable Contract or Catalog Item. This feature enables users to review existing Items that may meet their requirements instead of entering multiple Special Requests for the same Item. This feature also helps organizations reduce the Item proliferation in the system and leverages any contract or volume discounts they have negotiated with Suppliers. | 9.2.024 | 8.54 |
| eSupplier Connection | Added Fluid Approvals for Supplier creation and maintenance. | 9.2.023 | 8.54 |
| eSupplier Connection | Enhanced the Supplier Portal for both Public and Secure access for Supplier collaboration with a Buying Organization‘s Procurement business. The user experience leverages the Fluid Tile-based navigation and provides more direction and information on how to interact with the Portal. On the Public page, access for individuals who are not Suppliers can see Company Announcements, Public Bidding Opportunities, User Registration Links, Event Calendar, FAQ‘s, and the ability to contact the organization. On the Secure Page, registered Suppliers can access information about their business transactions with the Buying Organization, Supplier Performance metrics, Alerts and Notifications, and other transaction information. | 9.2.023 | 8.55 |
HCM: 47 New Features
(Go to FSCM Features table)
| Product(s) | Feature | Version | Min. PeopleTools Version |
| Absence Management | This resolution contains software changes to enable missing functionality in absence fluid pages compared to classic. It enables View Eligibility details, approval monitor for absence request fluid pages, and balance forecasting for absence balances page. It also enables request history, view eligibility details for absence request fluid approvals and request history for absence cancellation fluid approvals. | 9.2.022 | 8.54 |
| Absence Management | Delivered the Leave Donations Fluid Approvals functionality. | 9.2.023 | 8.54 |
| Candidate Gateway | The following enhancements are delivered as part of Fluid Candidate Gateway Continual Improvements Project for PI-22: 1. Allow enabling/disabling “Email this job” and “Refer a friend” based on site setup. 2. Addition of the Job Posting Close Date to search results, facets and sorting in Candidate Gateway. 3. Enable new page element of viewing Jobs Posted in last nn Days based on site setup. 4. Clarifying message when applicant fails prescreening/online screening. 5. Update FCG Keyword Search Field Instructional Text. 6. Enhanced Search text in CG Search. 7. Enable contextual header on the Application Summary page. | 9.2.022 | 8.55 |
| Candidate Gateway | The following enhancements are delivered as part of Fluid Candidate Gateway Continual Improvements Project for this image: 1) OFCCP Veteran page display disabled for non-U.S. job applications on Fluid and Classic Candidate Gateway. 2) The Displa y Alternate Character Fields enhancement. 3) Site Setup page title correction. 4) Registration Agreement enabled on Registration Update page for Fluid and Classic Candidate Gateway. | 9.2.023 | 8.55 |
| General HCM Enhancements | Provided new methodology to Fluid Approval action buttons, so that applications and customers can implement specific business logic through Page Composer. | 9.2.022 | 8.54 |
| General HCM Enhancements | This patch consolidates all setup components for Configurable Analysis Framework, which are now accessible under the Enterprise Components menu navigation. | 9.2.022 | 8.53.02 |
| General HCM Enhancements | Discussion Service Cluster Aware tile – Certain business events or transactions demand cross functional teams joint effort in execution. Communication is a crucial part of the execution. PeopleSoft introduces a new common discussion framework that facilitates and tracks conversations and supporting documentations triggered by such business events or transactions. Individual team member can post comments or provide feedback to the Discussion Service that can be share d among various functional team members. | 9.2.023 | 8.55 |
| General HCM Enhancements | Fluid Configurable Analysis Framework – Setup Navigation. The purpose of this patch is to provide navigation for the Configurable Analysis Framework setup under Enterprise Components. | 9.2.023 | 8.55 |
| General HCM Enhancements | Fluid Configurable Analysis Framework – Portal for Setup. The purpose of this patch is to provide a Portal Folder for the setup components of Configurable Analysis Framework. | 9.2.023 | 8.55 |
| General HCM Enhancements | Fluid Configurable Analysis Framework – PeopleSoft HCM introduces a new reporting framework for fluid, the Fluid Configurable Analysis Framework (CAF). The CAF allows defining entities to be compared, such as employees, and the factors of the entity to be compared in a tabular format. | 9.2.023 | 8.55 |
| Global Payroll | The update contains the Global Payroll Core Cobol Trace Tool. | 9.2.022 | 8.53.02 |
| Global Payroll | Created new page component for Global Payroll Analytics for PeopleTools 8.55 uptake. | 9.2.022 | 8.55 |
| Global Payroll Core | Delivered the Global Payroll Element Browser Rules Compare feature. | 9.2.023 | 8.54 |
| Global Payroll for Brazil | eSocial Wage Type Table complement and proceeding objects are being delivered to create drivers and generate Wage Type XMLs for the Government. | 9.2.022 | 8.53.02 |
| Global Payroll for Brazil | Delivered periodic events required for eSocial process | 9.2.023 | 8.53.02 |
| Global Payroll for Brazil | Delivered BIP for eSocial process. | 9.2.023 | 8.53.02 |
| Global Payroll for Mexico | Created a process to update State value to CDMX in all the records where the Country value is MEX and the State value is DF and for Mexican records even if Country field has not been defined. | 9.2.023 | 8.53.02 |
| Global Payroll for Switzerland | ISO 20022 for payment mandatory in Switzerland before 2018. Developed new functionality that generates ISO 20022 bank files. | 9.2.022 | 8.53.02 |
| Global Payroll for the United Kingdom | P45 document is made available to employees through Email or Self Service. | 9.2.022 | 8.53.02 |
| Global Payroll for the United Kingdom | HMRC will be decommissioning the existing Electronic Data Interchange (EDI) channel from April 2018 and will only accept RTI files in XML format starting the new fiscal year. In this update we are addressing the outbound files for RTI, enabling the payroll administrator to generate FPS, EPS and EYU files in XML format. | 9.2.023 | 8.53.02 |
| Human Resources | Uploaded fluid icons for the Discussion service. | 9.2.022 | 8.55 |
| Human Resources | A software modification was made to update the expiration date to 01/31/2020 on the self service Disability page. | 9.2.022 | 8.53.02 |
| Human Resources | Made a software change to add the Performance Review dashboard in Employee Snapshot. | 9.2.022 | 8.55 |
| Human Resources | Made a software change to add new tiles to the Summary and Promotion Readiness dashboards. | 9.2.022 | 8.55 |
| Human Resources | A software change was made to create a configuration component for Employee Snapshot. | 9.2.022 | 8.55 |
| Human Resources | Relationship edits updates of CPDF Update 64. | 9.2.022 | 8.53.02 |
| Human Resources | Created 3 activity guide templates for OnBoarding: OnBoarding USA, OnBoarding Canada, and Standard OnBoarding. Added a new tile to be included on the Employee Self Service homepage. | 9.2.023 | 8.55 |
| Human Resources | A software modification done to include 2+ races in the EEO-4 report and run the report for all establishments. | 9.2.023 | 8.53.02 |
| Human Resources | Made a software change to deliver the tiles for the Career Planning folder in Employee Snapshot. | 9.2.023 | 8.55 |
| Human Resources | Made a software change to deliver tile and content reference updates for Employee Snapshot. | 9.2.023 | 8.55 |
| Human Resources | Dotted line relationships are one to one relationships between two individuals where one individual reports into another. With this new Fluid Dotted Line Relationship feature, you will be able to create, visualize and manage dotted line relationships across your organization. | 9.2.023 | 8.54 |
| Payroll for North America | This patch delivers the new Fluid version of the W-2/W-2c Consent transaction. | 9.2.022 | 8.55 |
| Payroll for North America | This patch enables users with the Exempt status to access their withholding form. After this change, users with the Exempt status can bring up their withholding form and change their status to Non-Exempt. Depending on the customer’s approval requirement setup, users can review pending status changes of exempt to non-exempt on the Pending Status Change information page. Also, the Withholding Form approver can review this change on the Approval page. | 9.2.022 | 8.55 |
| Payroll for North America | Delivers online objects, PeopleCode changes, COBOL program modifications, permission lists, and system data definitions for the Payroll for North America Component Lockdown feature for USA and Canada. This enhancement enables components to be locked down for access 1) when the payroll calculation and/or confirmation processes are running, and 2) for temporary or undetermined periods of time as defined by the customer. | 9.2.023 | 8.53.02 |
| Payroll for North America | Modifies various SQR and COBOL batch programs to support the expansion of the U.S. Tax Class (TAX_CLASS) field length from 1 to 3 characters. | 9.2.023 | 8.53.02 |
| Time and Labor | This project contains Time and Labor Manager Self Service fluid pages for Reporting Time, Viewing Weekly Time, Viewing Payable Time, and viewing Leave Balances from Base Benefits. It also contains new navigation collections for both Employee Self Service Time and Manager Self Service Team Time. | 9.2.022 | 8.55 |
| Time and Labor | The TL Absence enhanced integration feature contains a new fluid run control page which allows administrators to run absence calculation for more than one calendar period. Using this run control page, the administrator can run absence calculation and time admin together which will generate absence payable time from the processed absences along with the payable time for reported time. This page also has links to other pages to resolve Absence exceptions and Time Admin exceptions. This feature also contains change to existing Absence administration navigation collections. | 9.2.022 | 8.55 |
| Time and Labor | Project contains the accessibility changes for Time and Labor Manager Self Service fluid pages for Reporting Time, Viewing Weekly Time, Viewing Payable Time, and Viewing Leave Balances Transactions. | 9.2.023 | 8.55 |
| eBenefits | Delivered 4 Fluid Life Event templates and enabled the Fluid Life Event feature. | 9.2.023 | 8.55 |
| eCompensation | Added additional columns to Fluid Total Rewards Statement. | 9.2.023 | 8.55 |
| ePay | Delivered the new fluid objects required to provide the new fluid user interface for Maintain Bank Accounts and Payment Distribution pages, which are part of Banking Self Service. | 9.2.022 | 8.54 |
| ePerformance | New functionality to enable sections to display on documents during the Track Progress step, the Define Criteria step, or both. | 9.2.022 | 8.55 |
| ePerformance | New functionality to enable attachments on the ePerformance self-evaluation appraisals. This will allow employees to add attachments to their self-evaluations, and the manager to copy those attachments from the self-evaluation to the manager’s evaluation. | 9.2.022 | 8.55 |
| eProfile Manager Desktop | Delivers change to add Standard Hours and FTE to the Full Time/Part Time Guided Self Service transaction. | 9.2.022 | 8.54 |
| eProfile Manager Desktop | Delivers the Activity Guide definition for the new GSS Clone Position transaction. Serves as the top level project in the unit of work tree. | 9.2.022 | 8.55 |
| eProfile Manager Desktop | Delivers updates to Fluid Company Directory to show the Org Chart on the phone and other small form factor devices. | 9.2.023 | 8.54 |
| eProfile Manager Desktop | This update contains all the online components for the activity guide composer framework. | 9.2.023 | 8.55 |
