Financial Management - PSFT (MOSC)

MOSC Banner

AP WorkCenter - Voucher Links

edited Sep 6, 2018 5:04AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We implemented the Accounts Payable WorkCenter, but my business partners have a few things they would changed and I'm not sure how to change it.

  • One issue is that when they select the voucher hyperlink from  'Scheduled payment on Hold' grid,  (under My Work) they get brought to the 'Payments' tab for the Voucher.  They would like to be brought to the 'Invoice Information' tab.  
  • Another issue is that when they click on the Voucher hyperlink from the 'Recycled Vouchers' grid, it brings them to the 'Error Summary' tab which is smaller than the other tabs.  They don't want to have to re-size it

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