Financial Management - PSFT (MOSC)

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Error Creating a Voucher

edited Oct 2, 2013 6:01PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hello,

I get the following message when creating a voucher.  

"Operator ID must equal Logon Operator ID. (7030,72)"

Metalink suggests (Doc ID 1563128.1) to setup operator preferences correctlly. We have setup those correctly and still get an error. One of the suggestions on the web says the following as a work-around.

A temporary resolution to this situation would be to open the record OPR_DEF_TBL_AP in Application Designer, edit the Properties of the OPRID field and uncheck Search Key and the List Box Item checkboxes and afterwards save the modifications .

Does Oracle as any 'official' resolution for this fix?

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