Financial Management - PSFT (MOSC)

MOSC Banner

Peoplesoft EDI FS 9.0 and Tools 8.49 for Invoice Inbound 810 standards

edited Dec 17, 2014 6:39PM in Financial Management - PSFT (MOSC) 11 commentsAnswered

Hi All,

We are in the process of reviewing EDI for our invoice import, please let us know if you implemented this.

Can someone share your sample file, and standards documents, as we are trying to use delivered EDI process, don't want to do any customization, only like to do Configuration? We like to use EDI (Voucher 810) standards.

The sample files from Oracle site is not working. I opened a ticket and also the support engineer is helpful, but I still want to talk to peoplesoft guru's and like to get their advice.

Thanks in advance,

Ramesh

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center