Integrating With PeopleSoft Payables

When expense reports and cash advances are approved for payment, PeopleSoft Expenses stages data for payment processing by PeopleSoft Payables. Expense report data is staged in EX_SHEET_PYMNT, and cash advance data is staged in EX_ADVNCE_PYMNT.

This topic discusses how to:

• Map for expense report data.

• Map for cash advance data.

• Generate payments.

• Define a pay cycle for PeopleSoft Expenses.

• Process escheated payments.