[On Behalf of customer]: What are best practices to invoke web service to check combination editing
We are wondering what other customers are doing and what are best practices to invoke web service to check combination editing within financials database?
Currently we are on peoplesoft financials 8.9. General ledger is a seperate peoplesoft system on version 9.
Currently we get the chartfiled data like office,dept,account and combinations in flat file everyday from GL.
We load these data into respective tables and combination data into PS_COMBO_DATA_TBL.
We have decided to decomission the feed and expose them as webservice.
Would like to know what are the best practices to be followed.
For online during save processing we can invoke web service to determine if combination is valid or not. How about delivered batch processes like voucher build and journal edit? We do not intend to customize those processes.
Currently we get the chartfiled data like office,dept,account and combinations in flat file everyday from GL.
We load these data into respective tables and combination data into PS_COMBO_DATA_TBL.
We have decided to decomission the feed and expose them as webservice.
Would like to know what are the best practices to be followed.
For online during save processing we can invoke web service to determine if combination is valid or not. How about delivered batch processes like voucher build and journal edit? We do not intend to customize those processes.
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