Welcome to Financials Systems Management (FSM) Enterprise Applications

Updates

EA Finance and the LSCS System office has completed Rounds 1 and 2 of UAT for the Maintenance Packs 13 and 14 implementation. Testing has been a success and we are currently preparing for the project to be moved into Production the first weekend in June.

FSM Projects

 

EA FIN PeopleSoft FSCM Apply Maintenance Packs

13 & 14

Purpose:

  • Apply MP 13 & 14.

  • Will keep LSCS FSM finance up to date on the latest patches and fixes for PeopleSoft v9.1.

Stage:

40 % Complete

Feb 2015 To Jun 2015

EA FIN Streamline and automate Project Costing / Grants acctg and rptg Phase II

Purpose:

 

  • Create a Projects user dashboard.

  • Modify project costing to include phases for projects.

Stage:

45 % Complete

Jan 2015 To  Jul 2015

Payroll Bank Account Reconciliation Project

Purpose:

  • Implement Payroll bank account reconciliations processed within HCM.

  • LSCS business process for Escheatment.

  • BAI2 file import automation to INBOUND folder for system reconciliation. 

Stage:

75% Complete

Feb 2015 To Sept 2015

Hyperion Enhancements Phase 3 & 4:

Purpose:

  • Phase 3 - Automate the data load from PS Finance to Hyperion.

  • Phase 4 - Identify and implement a solution for handling an employee dimension.

Stage:

60% Complete

Dec 2014 To June 2015

 

 

FSM Maintenance Pack Schedule

   

Maintenance Pack

Number

 Estimated

Release

Date

 Estimated

Go Live Date

 Go Live Date
 FSCM 9.1 Maintenance Pack 12 (Delta)  06/08/2013  06/08/2014  06/08/2014
 FSCM 9.1 Maintenance Pack 13 (Delta)  05/20/2014  06/08/2015  
 FSCM 9.1 Maintenance Pack 14 (Delta)  12/22/2014  06/08/2015  

 

 

Links to FSM Documents

 

 Maintenance Pack 13/14 Overview 

 Maintenance Pack 13/14 Time Line

 

 Last Updated: May 2015 (Will be updated monthly)

 

 

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