Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Reference number not updating on External Bank account page when entering payment details on

edited Jan 13, 2018 4:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello All,

While Recording Payements on a Voucher, Its erroring out. This is happening only for a Particular Bank account with WIRE Transfer payment method.

Upon Introspection, we found that the REFERENCE ID on the External bank Account page is not same as the latest Voucher Number (Used as Reference ID on the Voucher ) for that particular transaction.

Any Ideas how to resolve this /

Thanks

Shiva

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