Enhancement Request to Add Verification on Cardholder and Fully Paid POs in the Reconcile Statement Drop Downs (Doc ID 2101121.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Issue
Would like to see reconcile statement purchase details verification by: cardholder, Fully Paid POs not on list, Fully Received POs not on list,

	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

Symptoms

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