Enhancement Request to Add Verification on Cardholder and Fully Paid POs in the Reconcile Statement Drop Downs
(Doc ID 2101121.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Would like to see reconcile statement purchase details verification by: cardholder, Fully Paid POs not on list, Fully Received POs not on list,
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