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After Loading Pcard Transactions, there were some Errors. What do you do after correcting the issue / error? (Doc ID 2316649.1)

Last updated on OCTOBER 11, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


PeopleBooks indicates the “correct” staging errors page be used to address staging errors that occur during the Pcard Stage process.

In our test, we had several card holder accounts that needed to be added. That resulted in numerous Procurement Card transactions with staging errors. We have updated the Card Holder Profile by adding the Credit Card number and related information.

On the Correct Errors page, there are no buttons or fields to change. 

How should these errors be corrected? 

What is the proper procedure to correct Pcard Stage errors?


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