Financial Management - PSFT (MOSC)

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Voucher Build Process

edited Nov 7, 2011 11:53PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi Team,

I have a requirement to create vouchers from a third party system.

Approach we thought was to populate the Staging tables like VCHR_HDR_STG, VCHR_LINE_STG, VCHR_DIST_STG

Then run the Voucher Build Process by selecting the voucher build interface in the run control page as 'ALL INTERFACES'

Just wanted to know if there is any impact by doing this way

Also, wanted to know how the above staging tables are populated as I have some key fields in VCHR_HDR_STG which I am not sure what to populate. Please suggest.

Thanks in advance

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