Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Posting Issue

edited Dec 18, 2019 4:09AM in Financial Management - PSFT (MOSC) 7 commentsAnswered

We are trying post voucher using following navigation:

 

Accounts Payable >> Batch Processes >> Vouchers >> Voucher Posting

 

The process goes success but voucher is not posted.

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