Financial Management - PSFT (MOSC)

MOSC Banner

Ability to close a negative prepay voucher created as a result of processing a PCard credit.

edited Aug 5, 2019 3:21PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Example:  There is a charge for $25.00 and a credit for $100.00.  When the prepay voucher is created, it was created for a negative $75.00. Has anyone else had this happen?  If so, how did you close or adjust the negative prepaid voucher? 

We have reviewed People Books DOC ID 1302734.1 outling how the credit will offset but does not provide any direction on how to close a negative prepaid voucher that is created when the credit is applied.  

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