Last updated on AUGUST 16, 2017
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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