Financial Management - PSFT (MOSC)

MOSC Banner

Batch Voucher Uploads

edited Jan 13, 2015 10:40AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

What would be the best way to load vouchers into PeopleSoft 9.1?  Is it possible to have vendors submit their invoices into our PeopleSoft system via integration broker?  If so, how would we go about doing so?

Thanks,


Tom

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