External system data into PS_PAY_PAGE, PS_PAY_LINE, PAY_CHECK, PAY_TAX and PAY_DEDCUTION.
I need info and help….
We plan to populate PS_PAY_PAGE, PS_PAY_LINE, PAY_CHECK, PAY_TAX, and PAY_DEDCUTION data and then run the actual distribution process.
So to insert….what should be the sequence to populate data? If you have any steps you might have followed, please share.