Financial Management - PSFT (MOSC)

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Setup for invoices processing from OBN to PeopleSoft

in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello all,

We are on PeopleSoft 9.2 PUM 41, PeopleTools 8.60

We are in the process of testing inbound transactions from OBN to PeopleSoft. I'm not able to find any configuration document that details the setup for invoices (PROCESS_INVOICE_002). I'm looking for details like the entries that need to be made in the integrationgateway.properties file, the queue, routing, service operation etc that need to be used.

We use PSFT_ORACLE_SUPPLIER_NETWORK node for dispatching purchase orders to OSN. That node already had couple of routings for inbound from OSN but they are not for invoices.

Appreciate if someone can share any config documents or point me in the right direction.

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