Supply Chain Management - PSFT (MOSC)

MOSC Banner

Is it possible to connect a paid regular voucher to a Purchase Order in order to liquidate the encum

edited Sep 10, 2020 9:53AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

I have a couple of vouchers that were entered and paid without being connected to a particular purchase order. Now the purchase order's encumbrance balance is overstated.

Is there a way to connect the paid voucher to the purchase order in order to liquidate the encumbrance?

Tagged:

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 SCM 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