Financial Management - PSFT (MOSC)

MOSC Banner

Accounts Payable - Voucher File Attachment Directory

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We created voucher with file attachment.

We would like to know where we can find the file back end (e.g. server). Like where it is stored in a folder. To possible get the file backend.

We also would like to know if it is possible to delete the file online and still has a back up of it back end.

It is critical on our end to get its directory and have a back up of the files attached in every voucher.



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