Enterprise Service Automation (ESA) - PSFT (MOSC)

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Credit Card codes for AMEX file

in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hi,

We are implementing the PeopleSoft Expense solution. Currently the client is going to load the delievered KR1025 file for AMEX. Will the file only load into My Wallet, all charges done on the credit card or will it also include the Payment done to the Supplier information as well.

If it does include this Payment entry on the My Wallet, what are the steps or actions involved to process it or remove it from the My Wallet?

Please share any document/links to understand it further.

Thank you

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