AP - Vendor Conversion
Hi,
I am testing Payroll to AP integration and looking for more information on how to sync vendors between FSCM and HCM. I found an old presentation on the HEUG website (from 2010 with Financials 8.8 and HRMS 9.0). It describes how to setup VENDOR_FULLSYNC and VENDOR_FULLSYNC service operations as well as vendor conversion process using menus under Set Up HCM > Product Related > Payroll for North America > AP - Vendor Conversion menu. I am using HCM 9.2 & PT 8.55 and I am trying to find more recent information but have not found anything about the AP -