Has anyone created an interface for BoA Works reconciled pcard data to PSoft FSCM voucher stg tables
Hello,
We are on PeopleSoft FSCM 9.2, PUM 51
We currently use Works for Pcards, but our users do the monthly reconciliations of pcard in the FSCM Purchasing module. We would like to move to having the cardholders fully reconcile their pcard transactions in Works. The Reviewer approver/signoff will be done in Works as well. We would then upload Works reconciled pcard data to FSCM voucher staging tables for voucher and payment processing.
We need to build the interface to enable the loading of the reconciled pcard info from Works to load to FSCM. Has anyone else done this? I appreciate any insights.