We are in Apps 10 and want to implement Voucher approval workflow for Voucher Type M and Voucher Type Q, instead of these Vouchers automatically going to Approved status. We normally use External File upload to upload Q vouchers.
First question: I see Ext Voucher Type Q specified as the default. If I wish to use External Voucher Assistant to upload a file of ‘M’ type Vouchers, where do I specify to use Load Type 2 (to load Ms) instead of the default?
Uploading Q (default) Voucher Types does NOT result in ‘Voucher Postings’ (tab) - only ‘Voucher Rows’. ‘Voucher Row’ data is grayed out/not editable, but Voucher Postings can be edited (in the case that the approver requires a change to the Voucher amount, etc.) Why does Voucher TYpe Q not result in Voucher Postings? Can we/how can we change that?
Thanks for any advice anyone has.
Best answer by Xavier FernandoView original