Loading Receipts into PeopleSoft Purchasing Records
After error-free receipt data has been loaded successfully into PeopleSoft staging tables, the host administrator runs the Receipt Load process to load receipt data into PeopleSoft Purchasing records.
This section lists the pages used to load receipts into purchasing records.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
RUN_RECVLOAD |
Run the Receipt Load Application Engine process (PO_RECVLOAD). |
|
|
EM_PO_INQ |
View purchase order information after completion of the Receipt Load process. |
|
|
EM_RECV_INQ |
View receipt information after completion of the Receipt Load process. |