Issue When Splitting Pcard Transactions, the New Line Appended with -2 in the Description Field (Doc ID 1996972.1)

Last updated on FEBRUARY 27, 2017

Applies to:

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

Symptoms

Issue
Split line functionality in Procurement card Reconcile statement

Actual behaviour
When click on the add line button in the split transaction page, the new line is defaulted with -2 in the description field,

Expected behaviour
When click on the add line button in the split transaction page, the new line description field should have more meaning description other than -2,

Cause

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