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Enhancement Request to have Attachments from Procurement Card Statements Visible in Voucher (Doc ID 2082334.1)

Last updated on NOVEMBER 11, 2019

Applies to:

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

Symptoms

The attachment added at the Reconcile ProCard Statement cannot be seen after is issued to a Voucher. The enhancement bug request is to transmit the file attached at the Reconcile ProCard Statement to Voucher in order to retrieve it in Accounts Payables.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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