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Procurement Card With Closed Staus Should Not be Available to Add Comments or Attachments (Doc ID 2703069.1)

Last updated on JUNE 30, 2022

Applies to:

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


Once the Voucher is created and closed for a Procurement card(Pcard) transaction, it should not be allowed to add a comment or attachment on the Pcard transaction.

The issue can be reproduced at will with the following steps:
1. Create a pcard transaction ,process it to voucher and close the voucher.
2. Open the closed pcard transaction from Reconcile Statement page.
3. Add comment and attachment. Save the page.



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