Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
After loading the procurement card file run the Bank Statement Workflow process to notify users that they have new transaction to be reconciled. If the user does not take action on the transactions and the Bank Statement Workflow is run again, they will get a new email for the same transactions.
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