Financial Management - PSFT (MOSC)

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Concur to PeopleSoft GL

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are implementing a new new interface to load Journals from an external Concur system into PeopleSoft General Ledger.

They will send the data in a flat pipe delimited file.

We plan to build a custom interface to load data into a Staging table, configure a new Journal Generator template and Accounting entry template and run the Journal Generate (FS_JGEN) process

If they are able to send us only one side of the entry(debit) and we need to enter/generate a balancing (credit) entry for the Journal, is there a configuration or additional process in PeopleSoft that can do this?

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