PeopleSoft EDI 810 Invoice file
Hi,
I am looking for some help/document on EDI 810 Invoice file.
We have a requirement where vendor will send us EDI 810 Invoice file for payments. Currently we are on PS 9.1 FP2 and wanted to know if PeopleSoft has delivered a method to convert EDI810 file into PeopleSoft format and load the file in system tables?
Any help on this topic is greatly appreciated. Thanks!