Any documentation on how to Setup Peoplesoft Expenses for Multiple Countries?
Our Orginazition has operations in US and CANADA. We are in rolling out PSFT Expenses across both US and CANADA associates. We have sucessfully setup US and done a end to end test. However we are facing some challanges when doing end to end for Canada. Below is how we are configured now.
Set ID in System - SHARE (US), CAN (Canada
Expense Options is Setup for both SHARE and CAN
Expense BU - SHARE, CAN
Vendor - XX Bank : We have set up Same Bank with 2 different Vendor ID. 1 Under SHARE ( for US) and 1 Under CAN ( for canada ). We had to do this Because the way Bank handles ACH is different for US vs Canada.