The Vendor Cash Flows default message streams are used to load third party cash flows.
Vendor Cash Flows are loaded using the following streams:
eagle_default_in_star_vendor_cash_flows
eagle_default_in_csv_vendor_cash_flows
Sample records, required data fields, as well as panels, binds, and stored procedures for the Vendor Cash Flows stream are described in the following pages.
To review the results of processing in the database, <navigate to window>. For general information, see Manage Third Party Cash Flows.
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