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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