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Financial Management - PSFT (MOSC)

Accounting Tag feature additional setup for Voucher Entry

Feb 10, 2017 5:17PM edited Feb 20, 2017 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Accounting Tag feature in PUM 22 can be configured for PO, AP, ePro and eSettlement.

Accounting Tag setup is common for above modules , however for AP why do we need to turn it on with additional setup for Accounting Tag field?

To be able to Accounting Tag available on Voucher entry Page , it should be checked in 'Display and Copy Down Template'

Navigation :

Set up Financials/ Supply Chain >> Product Related >> Procurement Options >> Vouchers >> Display and Copy Down Template

Accounting Tag set up can be found in Doc ID 2226161.1

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