Financial Management - PSFT (MOSC)

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GHX 810 X.12 EDI Invoices Files - Conversion to XML for Integration Broker VOUCHER_BUILD

edited Jul 25, 2019 5:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello,

We would like to know if anyone is receiving 810 EDI (invoice) X.12 files from GHX that are posted through an HTTP link and then the message is processed through Integration Broker Service Operation VOUCHER_BUILD?  What process (and at what point) does the EDI file get converted to XML?  We do not have any Inbound File Rule or EDI Inbound Map defined to make the conversion.  Is there a possibility that the file gets translated from EDI to XML by GHX before getting to PeopleSoft Integration Broker?  We are on FSCM 9.2, PeopleTools 8.55.16.

Any thoughts would be greatly appreciated.

Thank-you.

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