Greetings,
I am hoping someone might be able to share insight on what kind of effort it takes to send Approved/Dispatched PO data from PeopleSoft to SAP to create okay to pay file. We currently have eProcurement and Purchasing only. We have only used PS to create orders and manage approvals. We have been asked to get effort and what is needed to set up an interface like this. Essentially, PO information is manually input into SAP for payment creation. We want to bypass this manual process and allow PS to tell SAP what and who to pay.
That being said, we are not looking for a long term solution to do this otherwise we would be looking at something more appropriate to set up a proper integration. Basically, how long does something like this take and what needs to be set up/configured. High level estimates of course as there is a ton of info needed to put something like this together. TIA
Cheers,
Mike