Shubitowski, Joseph (2010) Voyager -- PeopleSoft Integration Vouchers to XML. In: eSWUG 2010 Mini Conference, 19 Feburary 2010, Orange, CA. (Unpublished)
![[thumbnail of eSWUG2010_JoeShubitowski.pptx]](https://documents.el-una.org/style/images/fileicons/application_vnd.ms-powerpoint.png) |
Microsoft PowerPoint
Restricted to Registered users only 776kB |
Abstract
This presentation will be about what we do to "sync" Voyager invoices/vouchers with our PeopleSoft Accounts Payable system. We have PL-SQL stored procedure code that extracts completed vouchers according to some very complex rule set. This then writes an XML encoded record block out to disc, this gets picked up by another server which runs a few XML transformations on the file to get it to look like the XML message block that PeopleSoft expects. We then ship these XML vouchers to the PeopleSoft staging server where it picks them up and loads them in.
| Item Type: | Conference or Workshop Item (Lecture) |
|---|---|
| Uncontrolled Keywords: | Acquisitions, Vouchers |
| Event Title: | eSWUG 2010 Mini Conference |
| Subjects: | Voyager |
| ID Code: | 514 |
| Deposited By: | INVALID USER |
| Deposited On: | 30 May 2016 14:31 |
| Last Modified: | 30 May 2016 14:31 |
Repository Staff Only: item control page