Financial Management - PSFT (MOSC)

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Best practices for integrating Vouchers from third party systems

edited Jan 6, 2022 12:52PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We are trying to figure out the best practice to integrate vouchers from a third party system (Coupa).

Way back when we used to load vouchers into the VCHR_%_EC tables from our OCR instance using and seem to have had some activity on the VOUCHER_BUILD message definition which uses the VCHR_%STG records but the PeopleBooks section on third party integration only seems to reference the VCHR_%_QV tables using message definition EM_VOUCHER_IN :

https://docs.oracle.com/cd/F49243_01/fscm92pbr42/eng/fscm/fmpy/UnderstandingElectronicInvoiceCreationandIntegration-9f4033.html?pli=ul_d2271e119_fmpy

Can someone please explain where I can find the differences between these 3 adn what is the best practice nowadays?

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