WS: 01P: How to Reject Purchase Card (PCard) Management Transactions

(Doc ID 1565998.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

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


This document describes how you can reject transactions in the Purchase Card (PCard) Management system so they are not eligible for journal entry or voucher processing.


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