Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Status - Reviewed

edited Feb 16, 2012 4:07AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Our client is using PS financial 9.0.

User created vouchers through a control group. After all the vouchers are entered, the group is posted. We discovered that there is one voucher  in 'Reviewed' entry-status and un-posted when reviewing the control group.I noticed that for this voucher, the Payment Amount is differenc from Gross Invoice Amount.
However, we are not able to locate this voucher through the voucher search or anywhere else.
How do we fix the issue? When do vouchers have the entry status of Reviewed?

Thank you for your help

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