Working an Exception Code 04:
Duplicate Invoice (Quick Steps)
- OAKS FIN> Accounts Payable> Vouchers>
Add/Update> Regular Entry
- OAKS FIN> Accounts Payable >
Review Accounts Payable Info > Payments > Payment
- myOhio.gov > MY WORKSPACE > Financials Globe > NavBar > Menu > Accounts Payable > Batch Processes > Extracts and Loads > VOLT Landing Page
VOLT Landing Page
Reassign Pop-Up Window
