Financial Management - PSFT (MOSC)

MOSC Banner

How to Default a specific Voucher Origin on voucher build for Recurring Voucher Contracts

edited Aug 15, 2011 3:02AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
When building vouchers from Recurring Voucher Contract releases, we need to set the vouchers to Approved once they are created.  We set up a Voucher Origin (CNT) with the Voucher Approval = Pre-Approved.  How can we Default the Voucher origin (CNT) during Voucher Build for the Recurring Voucher Contracts?Release 9.1 Bundle 9

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