Although doing a trace is a good idea when system transaction tables must be loaded directly, I would never consider this approach if there are delivered means to stage the data ... and for both GL and AP there are. Use the generic account entry…
Hi,
I would recommend turning on the SQL trace, login to the PeopleSoft portal online. Go to the AP vendor and voucher pages and save a transation. You should be able to capture all the insert SQLs that the system is performing. Those are pretty…