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How to do the Payment in Other ERP's

in Payables, Payments & Cash Management 5 comments

Summary:

We want to make the invoices accounted in Oracle Fusion and send the invoices to Peoplesoft through Outbound and make the payment in Peoplesoft.After that,people soft send the payment status to Oracle Fusion .Now question is what is the best possible ways to reconcile between payables and GL.

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