My Oracle Support Banner

Sample File and Steps to Load Procurement Card (PCard) FinancialAdjustmentRecord_5900 Transactions (Doc ID 2854353.1)

Last updated on FEBRUARY 06, 2024

Applies to:

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

Goal

 Sample File and Steps to Load Procurement Card (PCard) FinancialAdjustment Record_5900 Transactions.

Solution

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
Goal
Solution

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