Financial Management - PSFT (MOSC)

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Remit To Information through Voucher Staging Tables

edited Nov 7, 2019 6:12PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We are in the process of upgrade, my question is where we can pass on remit to vendor information to PeopleSoft application through voucher staging tables. Invoicing Supplier is different remit to Supplier and were wondering how we pass on this information to PeopleSoft Financials through Voucher Staging Tables.

Thanks,
Shail

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