In Apps 10, using External Voucher Assistant. When the file is loaded the Voucher is set to Approved. How can the loaded Voucher be set to not approved when loading the file?
Hi,
You can have a voucher type that requires separate user to approve. In doing this you may wish to create a new voucher type so that only the external voucher would be different. See the voucher type - check box for separate user to approve. This is common if we need SOD. It’s quick and easy.
Best regards,
Thomas
Example --- Then you could use this in the external voucher process (see external voucher parameters (sometimes called basic data) with the load type, so this is defaulted.
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