Financial Management - PSFT (MOSC)

MOSC Banner

How to set up a field on an EDI file

Peoplessoft Financials 9.2

There is a recent need to accrue for out of state comp on some EDI invoices that get loaded into peoplesoft. How can data format of an EDI file be changed to have a field for accrued tax.

Please any suggestions.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center