Alma Settings that create the ERP environment Find Other Settings within Alma->Acquisitions Configuration->Configuration Menu->General->Other Settings Relevant fields: - handle_invoice_payment = true (works with manual payments OR Import Payment Confirmation)
- invoice_skip_erp = false (Do Not Skip...Use ERP)
Setup ERP Job Parameters and S/FTP communication - Find S/FTP definitions within Alma->Administration->General Configuration->Configuration Menu->External Library Technology Initiatives and Development->S/FTP definitions
- Find Integration Profiles within Alma->Administration->General Configuration->Configuration Menu->External Library Technology Initiatives and Development->Integration Profiles
- Within Integration Profiles, use Integration Type = Finance. While completing form, choose Oracle PeopleSoft as the System. Complete rest of parameters. Under Actions tab, Use Export Invoices for Payment section.
|