Financial - JDE1 (MOSC)

MOSC Banner

Voucher pay status after payment is voided. Can it be configure to be updated to a status other than

edited Nov 2, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Is it possible to set the voucher's pay status to a value other than A? In the case where the payment was voided but payment file was sent to bank, the voucher with approved status can be included in a new payment, this time a duplicated payment.

How can this risk be mitigated?

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