Financial Management - PSFT (MOSC)

MOSC Banner

Vouchers Not showing Under Accounts Payable > Vouchers > Approve > Approve Voucher.

Hi,

Voucher pending approval are not showing under navigate to Accounts Payable > Vouchers > Approve > Approve Voucher. Previously we were using the navigation Accounts Payable > Vouchers > Approve >Approval Framework - Vouchers' and the pending vouchers were showing.

Now after PUM upgrade we are using the new navigation to approve vouchers, but vouchers submitted for approval are not visible in the new navigation (ie under Accounts Payable > Vouchers > Approve > Approve Voucher ).

Reference: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=403085358916944&id=2271553.1&_adf.ctrl-state=libjrncg_187

Any suggestions ?


Thanks,

Kiran

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