Configure Accounts Payable Voucher Settings
Use this screen to define voucher setup requirements, including enabling automated voucher creation and approval through Dela, the draft entry status, and the submission workflow.
You must establish voucher settings when initializing and before entering vouchers.
This screen allows you to configure the necessary controls and defaults that support both manual and automated voucher creation and approval processes.
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Display the Configure Accounts Payable Voucher Settings Screen
You access the Configure Accounts Payable Voucher Settings screen from the Accounting domain.
Contents of the Configure Accounts Payable Voucher Settings Screen
Use the fields and options to configure the Configure Accounts Payable Voucher Settings screen.
Table Information for the Configure Accounts Payable Voucher Settings Screen
Changes to the Configure Accounts Payable Voucher Settings screen update the VCHR_SETTINGS table.
FAQs for the Configure Accounts Payable Voucher Settings Screen
This section contains frequently asked questions when configuring accounts payable voucher settings.