Financial Management - PSFT (MOSC)

MOSC Banner

Processing Application Advice (EDI 824) or equivalent in PeopleSoft Billing

edited Mar 5, 2014 12:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered


We are working with a Customer to automate the sending (810-Invoice Notification) of Invoices and receipt of Invoice Approvals.  While the 810 (invoice notice) is delivered, has anyone configured/developed the equivalent of the 824 (Application Advice) to serve as an acceptance/rejection of the Invoice in the 810?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center