Issue When Splitting Pcard Transactions, the New Line Appended with -2 in the Description Field
(Doc ID 1996972.1)
Last updated on FEBRUARY 13, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Split line functionality in Procurement card Reconcile statement
When click on the add line button in the split transaction page, the new line is defaulted with -2 in the description field,
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,
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