Procurement Card - Reconcile Statement Page Not Displaying The Transactions Properly
(Doc ID 2793712.1)
Last updated on JULY 22, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Card - Reconciliation Screen not displaying the transactions when you follow a sequence of steps.
Navigation: Purchasing > Procurement Cards > Reconcile > Reconcile Statement > Reconcile Statement Search
1) Set yourself as Proxy for the test cardholders Navigation: Purchasing > Procurement Cards > Reconcile > Reconcile Statement > Reconcile Statement Search
2) On the Reconciliation Screen, first search for a cardholder who does have transactions in the search period.
3) Change cardholder to someone who does not have any transactions and hit OK
4) Try to search again for the same cardholder as Step# 1 (who has transactions), get the issue reported.
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