Financial Management - PSFT (MOSC)

MOSC Banner

Entering Journal Voucher for Single Payment Supplier

Does anyone know if PeopleSoft does not allow entering a journal voucher using a single payment supplier? When we try to do this we get an message upon saving "Remit bank account is required." The supplier is set up to pay with a check.

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