Financial Management - PSFT (MOSC)

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PeopleSoft 9.2 - Need to load X12 format EDI 810 Invoice File

in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are on PeopleSoft 9.2 PUM 25 and need to load X12 format EDI 810 Invoice File (Vendor Provided) in Voucher Staging Tables for running the Voucher Batch Process.

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