Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.



Attached please find the article on the above topic attached. The topics addressed in this document are:


HOW TO AVOID SENDING YOUR VOUCHERS THROUGH CON APPROVAL 

  • Document Status 
  • PO 
  • Receipt  
  • Voucher  
  • Match Status 
  • Match Action History  
  • Approval Path



AVOID "NP" PURCHASE ORDERS TO GO THROUGH OCA APPROVAL 

SALES/USE TAX 

  • POs Set up in PS after Go-Live 
  • PO Set up 
  • Inputting Sales Tax on Voucher 
  • Incorrect Sales/Use Tax Accrual Generated During Voucher Processing 
  • Manual Sales/Use Tax Accrual 
  • Converted POs 



DELETE/UNPOST/UNMATCH A VOUCHER 

  • Delete  
  • Unpost 
  • Unmatch