Integrating with PeopleSoft North American Payroll

In PeopleSoft Expenses, you can designate whether you want employee reimbursements processed by PeopleSoft Payables or by PeopleSoft North American Payroll. Make this selection on the Installation Options - Expenses page. If you use your payroll system, application messages transmit data (earnings codes, bank data, and payment data) between the payroll and expense systems on the message node PSFT_HR. The following table lists application message detail used in the integration and whether PeopleSoft Expenses publishes or subscribes to the message:

Message Channel	Message	Record	Pub/Sub	Description
EARNINGS_SETUP	EARNINGS_FULLSYNC	EARNINGS_TBL	SUB	Full data load of payroll earnings codes.
EARNINGS_SETUP	EARNINGS_SYNC	EARNINGS_TBL	SUB	Incremental update of payroll earnings codes.
DIRECT_DEPOSIT_SETUP	DIRECT_DEPOSIT_FULLSYNC	DIRECT_DEPOSIT	SUB	Full data load of employee bank information.
DIRECT_DEPOSIT_SETUP	DIRECT_DEPOSIT_FULLSYNC	DIR_DEP_DISTRIB	SUB	Full data load of employee bank information.
DIRECT_DEPOSIT_SETUP	DIRECT_DEPOSIT_SYNC	DIRECT_DEPOSIT	SUB	Incremental update of employee bank information.
DIRECT_DEPOSIT_SETUP	DIRECT_DEPOSIT_SYNC	DIR_DEP_DISTRIB	SUB	Incremental update of employee bank information.
PAY_EXPENSES_REQUEST	PAYMENT_EXPENSES_REQUEST	PAY_REQUEST	PUB	Publish staged payment data to PeopleSoft Payroll.
PAY_EXPENSES_ACKNOWLEDGE	PAYMENT_EXPENSES_ACKNOWLEDGE	PAY_ACKNOWLEDGE	SUB	Receive payment request acknowledgment.
PAY_EXPENSES_ISSUE	PAYMENT_EXPENSES_ISSUE	PAY_ISSUED	SUB	Receive payment issue data from PeopleSoft Payroll.