Financial Management - PSFT (MOSC)

MOSC Banner

EDI 810/811 (Invoice Inbound)

edited Jul 1, 2020 5:06AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi Team,

Please let me know, if anyone implemented EDI 811 to create vouchers in Peoplesoft (9.2 FSCM). We are trying to create vouchers from Verizon phone bills.

Thanks,

Ramesh

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center