Financial Management - PSFT (MOSC)

MOSC Banner

Accounts Payable - Paycycle

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

I have some vouchers that are not being picked up to be paid when the weekly paycycle is ran. If there is an upcoming credit voucher scheduled to pay that exceeds the amount of the vouchers. It appears to hold vouchers until the amount reaches or exceeds $122.56, the credit voucher amount.

Is this how the process works?

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

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