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PCard Transaction - How the PO Line Amount is Calculated when Reconciling a Purchase Order with a Pcard Transaction. (Doc ID 1965702.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


 How does the system calculate the PO Line Amount during a Procurement Card Reconciliation when assocating a PO?


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