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Question on Batch Publish Rules for Vendor Sync from Finance to HR

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Does someone know what should be defined on the Record Mapping and Batch Program tabs in the Batch Publish Rules for the Vendor Sync from Finance to HR? Navigation: Enterprise Components > Integration Definitions > Batch Publish Rules. Should there be anything defined on these tabs? Or can the status just be set to Active?

Thank you,

Steve

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