Enhancement Request to have Attachments from Procurement Card Statements Visible in Voucher

(Doc ID 2082334.1)

Last updated on APRIL 02, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
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.





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