Process Configuration Insight
The following table lists the excluded objects and the impacted rules and reports for the Process Configuration Insight for PeopleSoft FISCM
| Table name | Rule book name | Rule name | Reports |
|---|---|---|---|
| PS_APPR_RULE_AMT | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline workflow approval amount settings | |
| PS_APPR_RULE_DETL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline workflow approval rule sets | |
| PS_APPR_RULE_QTY | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline workflow approval quantity settings | |
| PS_BANK_ACCT_MTHD | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline bank account payment method attribute | |
| PS_BU_LED_COMB_TBL | |||
| PS_BU_LED_GRP_TBL | |||
| PS_BUL_CNTL_BUD | |||
| PS_BUS_CAL_HOL_DFN | |||
| PS_BUS_CAL_HOLIDAY | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline business calendar holiday settings | |
| PS_BUS_UNIT_OPT_AP | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline accounts payable business unit options | |
| PS_BUS_UNIT_TBL_GL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline general ledger definition attributes | |
| PS_BUS_UNIT_TBL_PM | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline business unit payables matching settings | |
| PS_CAL_ADJP_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline adjustment periods | |
| PS_CAL_BP_TBL | |||
| PS_CAL_BPS_TBL | |||
| PS_CAL_DEFN_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline calendar attributes | |
| PS_CAL_DETP_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline detail calendar periods | |
| PS_CAL_SUMP_TBL | |||
| PS_COMBO_CF2_REQ | |||
| PS_COMBO_CF_DEFN | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline chart field combination editing definition settings | |
| PS_COMBO_CF_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline chart field definition settings | |
| PS_COMBO_EDIT_LNS | |||
| PS_COMBO_EDIT_TMPL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline combination editing templates | |
| PS_COMBO_FLDS_TBL | |||
| PS_COMBO_GROUP_TBL | |||
| PS_COMBO_GRRUL_TBL | |||
| PS_COMBO_RULE_TBL | |||
| PS_COMBO_VAL2_TBL | |||
| PS_GEN_MSG | |||
| PS_GEN_MSG_DEFN | |||
| PS_JRNL_CF_BAL_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline journal balance attributes | |
| PS_JRNL_HEADER | |||
| PS_JRNL_HEADER_IU | |||
| PS_JRNL_LN | |||
| PS_LED_GRP_TBL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline ledger group attributes | |
| PS_LED_TMPLT_TBL | |||
| PS_MTCH_CNTRL | PSFT_FI_CI_Process_Configurations | Detect changes made to the baseline match rule control attributes | |
| PS_OPR_DEF_TBL_AP | |||
| PS_OPR_DEF_TBL_AR | |||
| PS_OPR_DEF_TBL_FS | |||
| PS_OPR_DEF_TBL_GL | |||
| PS_OPR_DEF_TBL_PM | |||
| PS_OPR_DEF_TBL_VND | |||
| PS_ROLEXLATOPR | |||
| PS_SOURCE_TBL | |||
| PS_WF_MON_SETUP | |||
| PS_WF_SYS_DEFAULTS | |||
| PS_WL_DISTR_GRP | |||
| PS_WL_TEMPL_CMPVAR | |||
| PS_WL_TEMPL_URLVAR | |||
| PS_WL_TEMPL_XURL | |||
| PS_WL_TEMPLATE | |||
| PS_WL_TEMPLATE_GEN | |||
| PS_WL_TEMPLATE_VAR | |||
| PSAUDIT | PSFT_FI_CI_Process_Configurations | Audit Settings - General Ledger Table | |
| PSFT_FI_CI_Process_Configurations | Audit Settings - Business Unit Table | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Calendar Settings | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Chart field Configurations | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Combination Edits | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Currency Codes and Exchange Rates | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Department Table Options | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Duplicate Invoice Entry | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Financials Security Option | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - General Ledger for a Unit | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Journal Entry Workflow | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Journal Source Setup Options | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Operator Preferences | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - PO Workflow and Approval Limits | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Positive Pay | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Requisition Approval Workflow | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Table Set ID | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Use of Level | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Voucher Matching Rules and Tolerances | ||
| PSRECDEFN | PSFT_FI_CI_Process_Configurations | Audit Settings - General Ledger Table | |
| PSFT_FI_CI_Process_Configurations | Audit Settings - Business Unit Table | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Calendar Settings | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Chart field Configurations | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Combination Edits | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Currency Codes and Exchange Rates | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Department Table Options | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Duplicate Invoice Entry | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Financials Security Option | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - General Ledger for a Unit | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Journal Entry Workflow | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Journal Source Setup Options | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Operator Preferences | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - PO Workflow and Approval Limits | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Positive Pay | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Requisition Approval Workflow | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Table Set ID | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Use of Level | ||
| PSFT_FI_CI_Process_Configurations | Audit Settings - Voucher Matching Rules and Tolerances | ||
| PSTREEDEFN | PSFT_FI_CI_Process_Configurations | Use of Levels Flag |