Financial Management - PSFT (MOSC)

MOSC Banner

Using Third Party Voucher

in Financial Management - PSFT (MOSC)

I am trying to enter a freight invoice using the third party voucher functionality but I am unable to pull in a purchase order which is marked as a procurement card purchase.  Does anyone know if this is correct functionality that I cannot pull in a purchase order marked as a procurement card purchase? 

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