My Oracle Support Banner

Multi-line Procurement Card (PCard) Transaction Being Auto Reconciled to Existing PO Loads when Run Through Load Statement (PO_CCLOADLD) Creates Incorrect Amount on Last Line (Doc ID 1636745.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Loading Procurement Card Transaction Through Inbound Message and One Line Loads With Negative Amt

Using the PROCUREMENT_CARD_LOAD Service Operation to load Procurement Card (Pcard) transaction and finding that one like is loading with a negative value. Unsure why.


1. Load Procurement card file using Inbound File Publish for PROCUREMENT_CARD_LOAD (Purchasing - Procurement Cards - Process Statement - Load ProCard Stage)
2. Run Load Statement PO_CCLOADLD process (Purchasing - Procurement Cards - Process Statement - Load Statement)
3. Go to Reconcile Statement page (Purchasing - Procurement Cards - Reconcile - Reconcile Statement)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.