Financial Management - PSFT (MOSC)

MOSC Banner

How the accounting is derived on EDI invoices batch payment

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Peoplesoft Financials

Version 9.2


What is the back end process of how the accounting is derived on EDI (invoices that get interfaced into peoplesoft financial) batch payment, Please any suggestion will be helpful.


Also, how is the company getting assigned ? is there a way to add any company value to our batch files for payment? Any suggestion will be helpful

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center