Financial Management - PSFT (MOSC)

MOSC Banner

Dpcuemnt Types at time of payemnt

edited Apr 19, 2018 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We have enable document sequencing and setup default document type for AP transactions. When creating vouchers, it assigns sequence as per document type but when creating payment (using express payment) then it prompt document type is required.

Where we can select document type for payments?Screenshots is attached.

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center