Pages Used for EDI and Split Stream Processing

Page Name	Definition Name	Usage
File Inbound Page	EO_FILE_INBOUND	Load business documents into staging tables. See Loading Business Documents into Staging Tables. See the Integration Interfaces: File Inbound Page for more information.
Inbound File Page	EO_FILETOMSG	Load banking data from a flat file into the staging tables using the EOP_PUBLISHF Application Engine process. You can also use an external system to publish data directly in the Application Messaging queue. See the Integration Interfaces: Inbound File Page for more information.
Business Document Detail Page	EC_BUSDOC_02	Verify that data was loaded into the EC tables at the subscribing bank. For more information, see the product documentation for PeopleTools: Supported Integration Technologies.
Summary Page	EC_BUSDOC_01	Confirm that the banking data loaded successfully. See Confirming That Data Loaded Successfully. For more information, see the product documentation for PeopleTools: Supported Integration Technologies.
Payment Interface Page	PAYLOAD_REQUEST	Define the run parameters for the Payment Loader process and run the process.
Delete Remittances - Customer or - Item Page	MATCH_ERROR_CU MATCH_ERROR	Delete unmatched customer remittances in the staging tables. Delete unmatched item remittances in the staging tables.