Converting to PeopleSoft Financials From Third Party Financials Application
(Doc ID 2473455.1)
Last updated on JANUARY 10, 2020
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Campus Solutions Student Financials currently integrates to a third party Financial application, and is migrating to a PeopleSoft Financials application.
The 'Generate Accounting Entries' (SFPGLINT) process and 'Generate Cashiering Entries' (SFDPTREC) process have been run on the Campus Solutions application, and the accounting lines were sent to the third party Financials application. The Batch Publish Process was not used to perform this integration.
As part of the conversion, any existing accounting line data must not be sent to the PeopleSoft Financials application when the Batch Publish process is used.
What steps should be taken to prevent the existing Campus Solutions accounting lines that were processed to the external Financials application from being sent to the PeopleSoft General Ledger when the Batch Publish process is run?
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