Financial Management - PSFT (MOSC)

MOSC Banner

eSettlement - Self Service invoice Voucher Origin

edited Feb 17, 2021 4:29PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,


How do we default voucher Origin to be unique when the Self Service invoice submitted by suppliers through eSupplier portal ? Currently on the Buyer template we have configured it as ESL (new origin created) however when supplier submits the invoice it's always defaults to ONL. Appreciate your assistance on this.


Also want to add that the some reason the accounting date also defaulting to 2020-10-01. Not sure where this is coming from. We have looked into all the setup like Origin etc., Not sure if we are missing anywhere else to check up.

Thanks, Nav

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 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