Financial Management - PSFT (MOSC)

MOSC Banner

Pay Vouchers in Match Exception

Hello,

Have setup "Pay Unmatched Vouchers" so the system is able to pay the vouchers that are in Match Exceptions

Now we have enabled the Voucher Workflow. Vouchers are in "Pending" status when they have Match Exceptions...And we need to Pay these Vouchers...

Is there a setup around this?

Regards

Nadeem

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center