Page 5 - How do I Update a Regular Voucher Online

Update a Regular Voucher Entry

 For more information on Financial Sanctions or SAM status, refer to the How do I View a Supplier Financial sanction Status
and the How do I View a Supplier SAM Status quick reference guides.
9. Click the Separate Payment checkbox to separate a payment to different Supplier accounts
or addresses.

10. Click the Action field to update and schedule, record or cancel a payment.

Error Summary

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1. Click the Error Summary tab.

 If any errors for the payment have been noted, the Error Summary tab displays the errors that have
occurred and any additional errors that need to be updated.

2. Click the Return to Search button to return to the previous page.

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3. Click the Save button to save your updates.

Warning messages such as invoice or line totals not matching the Distribution totals may display. If these message appear,
click the OK button and review the warning message prompts.

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents