Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Third party csv file Upload Issue- Message /Vchr Logs Shows Success But No Transaction Loade

edited Jun 21, 2018 9:29AM in Financial Management - PSFT (MOSC) 14 commentsAnswered ✓

Good Afternoon

I am trying to upload a flat file in PS via staging tables - ps_vchr_hdr_stg, ps_vchr_line_stg & vchr_dist_stg. nothing happens after I run the voucher build process.

couple of things I tried, in_process_flg = 'N', checked vendor status, checked source to user preference. nothing seems to be working. help pls!

with thanks

Safi Mustafa

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