Financial Management - PSFT (MOSC)

MOSC Banner

Post upgrade, voucher origin is defaulting to settings from user preferences

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello, we are in the process of upgrading from Image 41 to Image 48.

Post upgrade, voucher origin is defaulting to settings from user preferences.

Like we have TEST as origin. When we run our EDI process these vouchers are getting created with TEST. That is good. I can see data in backend tables. but when i open the voucher online it is should different ORIGIN and it is using ORIGIN from my user preferences. In this case ONL. Not sure why it is defaulting to USER_PREFERENCES.ORIGIN. It might be ok if we create new vouchers online but not for the existing data. I tired it with and without default origin specified.

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center