Garnishment PS table vendor tables
We are outsourcing PS Wage Garnishment and they have asked that all Garnishment Vendor information be maintained within the standard PeopleSoft Vendor tables. But we currently store this in Lawson.
Looks like, all Garnishment payments will be driven from these PS Vendor tables. Also, the WG integration bolt on will add new vendors automatically to these tables. How to load the Garnishment Vendors into PeopleSoft for all active Garnishments, the major impact will be on distribution of payments. Any help is appreciated!