I have the Oracle PeopleSoft Financials Spoke installed and working. I'm able to pull data from PeopleSoft but none of the delivered flows, subflows, or actions are working to do things like create vendors or purchase orders. Our first request is to use ServiceNow to create requisitions. Users would complete a requisition form in ServiceNow and that would go through any required approvals and then we'd pass the information to PeopleSoft where the requisition would generate as already approved and spawn a purchase order. (Or possible just spawn a purchase order.) Has anyone done this yet? If so what is your process? Are you using the delivered subflows and actions? Or did you need to modify the Oracle spoke delivered items to meet your unique PS deployment?
