Financial Management - PSFT (MOSC)

MOSC Banner

Separate payment in voucher, payment tab.

There is a field as Separate payment in voucher, under payment tab. Please help which is container for this (Separate Payment)information in Voucher build process.

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