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 26, 2017

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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