Financial Management - PSFT (MOSC)

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Loading Invoice/Vouchers using EDI

edited Sep 10, 2013 4:55AM in Financial Management - PSFT (MOSC) 1 commentAnswered
I am working with FIN 9.0 PT 8.49.  we do not have eSettlements as an option. Has anyone successfully implemented EDI Invoices/Vouchers in Financials? I am looking for some implementation steps and the duration of the tasks(see lis*t below). I have been reading PeopleBook PeopleSoft Enterprise Electronic Data Interchange 9.1

* Conversation with each vendor on technical capabilities and timing
* Vendor implementation guidelines and EDI contact
* Send vendor UCSF implementation guidelines
* Develop test strategy with vendor
* Mapping syntax 810 not sure which version
* Sample data test

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