Financial Management - PSFT (MOSC)

MOSC Banner

Application of Prepaid Vouchers to Standard Vouchers

edited Mar 8, 2012 6:55AM in Financial Management - PSFT (MOSC) 1 comment
Hi team,

We have a prepaid voucher created in a BU for a vendor and paid. The voucher is posted and the payment is also posted.

As per PS functionality, the moment a regular voucher is created for combination of BU, Vendor and currency, it automatically applies the prepaid if the AUTOMATICALLY APPLY PREPAYMENT is checked on the Voucher Attributes Page.

Is there any chance for the user to select some prepaid vouchers to the standard voucher i.e,

There are around 10 prepaid vouchers and the user created a regular voucher, can user select 6 out of those 10 prepaids to apply to this regular voucher?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center