PeopleSoft Marketplace Query

The PeopleSoft Query shows you the amount of funds that have been processed by your store. It also shows your Journal ID and all of your account information. This query should be partnered with the Totals Report when reconciling sales. Please watch the training video on the right side of your screen.

Steps to pull a totals report:

  1. Log in to PeopleSoft Financials
  2. Click "Query
  3. Search by Query Name
  4. Type "Marketplace" without quotation marks in the search box
  5. Click "Search"
  6. Click "Run to Excel"
  7. Enter the desired date range
  8. Enter your department number
  9. Click "View Results"
  10. Open the excel document
Download the Training Manual with screenshots here.