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Have the vouchers that you are converting already been paid out of the third party system? If so then I would not worry about converting those types of paid transactions close them out in the legacy system and only convert open vouchers (or unpaid vouchers) to PeopleSoft...It requires a little more reconciliation work but maybe worth not having to populate so many other tables and miss something...If you go with this plan then I think you can get away with only populating these 3 quick voucher tables (VCHR_HDR_QV – Quick Voucher Header, VCHR_LINE_QV – Quick Voucher Line, VCHR_DIST_QV – Quick Voucher Distribution) with the appropriate source data and then run the delivered voucher build process to create the new vouchers in PeopleSoft...
I hope this helps...
Thanks for your respoonse. But here in my case I need to load all unreconciled vouchers payments which makes me to load the payment tables. So in this case if I load the VCHR_PYMNT_STG table and run the voucher build process will it create entries in both PYMNT_VCHR_XREF and PAYMENT_TBL tables or only in PYMNT_VCHR_XREF table? Since I am also getting PAYMENT_TBL data from third party system I should know whether I can load this table directly or not? Please clarify on this.