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Is there any documentation providing the steps to complete in configuring and setting up Integration Broker Service Operations, Handlers, Queues, Routings for the Vendor Sync from FSCM to HCM? We are setting this up for Payroll Deductions/Garnishments to AP in 9.2. I understand there is a great presentation from the University of Colorado called "Automating Payroll Garnishments from HCM to FIN". However, I cannot access the presentation due to me just having a free membership to Quest.
Any assistance would be appreciated.