Integration with Payables

Payables, Payroll for North America and Human Resources, Manage Base Benefits use Integration Broker to populate each other's Vendor tables.

Note:

If you are using PeopleSoft Payables to pay your vendors, we recommend that you enter and update vendors in the Vendor table through PeopleSoft Payables and export the Vendor table to PeopleSoft Human Resource Management System (HCM).

WARNING:

If you update vendors through the HCM tables, the contact information is exported to the Payable system. However, any changes to existing vendor bank information that are made through HCM will not be exported to the Payables system.

Integration Points

Before using the integration to maintain the Vendor table, configure the Integration Broker nodes and activate the appropriate queues, handlers, and routings for these service operations:

Service Operation	Description
VENDOR_FULLSYNC	Payables publishes all contents of the Vendor table to the HCM Vendor table.
VENDOR_SYNC	Payables publishes updates in the Vendor table to the HCM Vendor table.

To research the technical details of any integration point used by PeopleSoft applications, refer to the Interactive Services Repository on My Oracle Support.

For more information, see the product documentation for PeopleTools: Integration Broker Service Operations Monitor and the Enterprise Components.