Importing EDI Payment Data into the Staging Tables

Use the Data Export Import Request page (FS_MAP_REQUEST) to initiate DEIU processing based on the map definition and options to further filter the data set, if applicable.

To import EDI payment data into the staging tables using DEIU:

1. Navigate to the Data Export Import Request page (Set Up Financials/Supply Chain, Common Definitions, Data Export Import Utility, Data Export Import Request).

2. Enter the appropriate run control ID. For example,

   • EDI_820_PAYMENT_DELIMITED_RUN – Transforms raw or translated, delimited EDI files to support the Load Delimited Payment EDI File process.

   • EDI_820_PAYMENT_IMPORT_RUN – Transforms raw or translated, flat EDI files to support the Load Payment EDI File process.

3. Verify the data in the staging table before running Payment Interface to stage the data in the Receivables payment tables.