Financial Management - PSFT (MOSC)

MOSC Banner

Excluding weekends from voucher due date or schedule pay date calculations

edited Oct 22, 2014 4:18PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi All,

Does anyone know how to setup a calendar to exclude weekends and holidays when a due date is calculated from the voucher invoice date ?

Using FMIS 9.2 Payables application

Regards

Inquirer

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