Financial Period Review
A 3-step recipe with PeopleSoft. We can help you get access.
Recipe · 3 steps
Financial Period Review
with PeopleSoft · General Ledger Management
Review GL journals alongside AP vouchers and AR items for a period.
- Retrieve general ledger journal entries for the business unit and date range.
- Retrieve accounts payable vouchers for the period.
- Retrieve accounts receivable items to complete the subledger review.
What you'll need to have ready
- authorization: HTTP Basic auth header value (e.g. "Basic dXNlcjpwYXNz").
- businessUnit: Business unit to filter journals by (e.g. "US001").
- fromDate: Start date filter (YYYY-MM-DD).
- toDate: End date filter (YYYY-MM-DD).
For your developer
Arazzo workflow peoplesoft:financial-period-review, 3 operations: listJournalEntries → listVouchers → listARItems. Specs on APIs.io.