Financial - JDE1 (MOSC)

MOSC Banner

Prepayment Voucher

edited May 4, 2010 1:24AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓
Hey,

I've been trying for hours to enter a prepayment voucher and match the actual voucher with the negative pay item. I paid my voucher before I received the actual voucher.  I approved the negative pay item and then access the Prepayment Selection program. There I saw my negative voucher. On the Row menu, I select Manual Payment and then go to Form menu for the option Pay Items. There I receive an error:  "Address number invalid". I think that the problem it's with the Employee Group Approvals, but it's just a opinion. Can anybody help my with this?

Best regards,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center