你好,

We're in the process of implementing Invoice, Purchase Request, Budget, and Travel/Expense and working through the process of how to get the data into Banner. Wondering if any of you had any success since the last post. Our consultants said that because everyone uses Banner differently, we would basically need to figure it out on our own. We are starting with the Invoice module. I'm still in search of a process document that would get us started, but for now, we are going to start by mapping the lines in the PRAE to the line items we enter when process a check in FAAINV, then locating the table that stores the data for each data point. It doesn't look like we will need everything in the PRAE though. From there, I think our IT personnel will need to write a script that we run nightly to push the data into Banner.