Financial Management - PSFT (MOSC)

MOSC Banner

Associating Vouchers to Receivers

edited May 5, 2011 3:52AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
When we update a voucher from the Match Exceptions report and associate a receiver it works well for a voucher with 9 or less lines. As soon as a voucher contains more than that performance is terrible. Our clerk is associating voucher with 93 line and it takes two days to complete all the association. How can we make this better? 

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

PSFT 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