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WS: 01P: Processing Non-Stock Purchase Orders (Encumbrance Accounting) from the PCard System (Doc ID 1498433.1)

Last updated on JANUARY 20, 2020

Applies to:

JD Edwards World Expense Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.


 To describe how to process PCard transaction for purchase orders entered in the Procurement system.


This document is intended for the persons who process purchase card transactions and who are on release A9.2 Update 1 and higher. 


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In this Document
 Developing an Approval Process
 Assigning the PO Number to the PCard Transaction
 Updating Data Selection on Create Journal Entries
 Processing Logged Vouchers
 How it Works

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