My Oracle Support Banner

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.


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.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.