Financial Management - PSFT (MOSC)

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Voucher Close

edited Sep 24, 2015 1:25PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

My customer wanted to close a voucher that was uploaded via batch.  The only way we could get this voucher to show up on the list of eligible vouchers to close was to change the origin behind the scenes to ONL  - can you only close a voucher if it was entered online ?  All other criteria were met for voucher close.  AP Financials 9.2 image 6 tools 8.53.22

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