Financial Management - PSFT (MOSC)

MOSC Banner

Voucher Build validation listing

We are on PeopleSoft 9.2 Image 12, Tools 8.59.

Please could you provide a detailed listing of what logic the voucher build process passes through as part of its validation.

We have an issue where the process does not fail if the Voucher currency does not match the Supplier Location currency.

Thank-you!

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