Payroll for NA / Time and Labor - PSFT (MOSC)

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Vendor Sync from FSCM to HCM - Integration Broker Setup/Configuration

Is there any documentation providing the steps to complete in configuring and setting up Integration Broker Service Operations, Handlers, Queues, Routings for the Vendor Sync from FSCM to HCM? We are setting this up for Payroll Deductions/Garnishments to AP.

Thank you,

Steve

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