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Hi, I have a requirement to load third party system's invoice data into Voucher Staging tables( Hdr,

edited Jan 6, 2016 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi, I have a requirement to load third party system's invoice data into Voucher Staging tables( Hdr, Line,Dist). can you please let me know how the file layout of the input file be to achieve this process? Also in the staging tables, the fields VCHR_BLD_KEY_C1, VCHR_BLD_KEY_C2,VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2 refer to what and how are they populated?

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