PeopleSoft FSCM , Account Payable i got error

Hi All,
I got error while creating new voucher in AP module , origin missing on your operater profile. How to define origin , where can i define .
Navigation : Main menu --> AP -->Vouchers -->Add/Uppdate -->Regular Entry
and one more issue i have , How to generate Payment Advice in AP module . Which deliver report its generate , is there any deliver job .Any one could give help in this .
plz provide navigations for Payment Advice generate.
Regards,
lokeswar

Go to User Prefernces and on the Payables online Vouchering make sure you have an origin defined. Generally it is ONL

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