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How to Setup a PCard for Multiple Purchase Order Business Units? (Doc ID 2919684.1)

Last updated on JANUARY 12, 2023

Applies to:

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


A Procurement card (PCard) is used across multiple PO Business Units for purchase but when uploading Bank statement using Load Pcard Stage (Purchasing > Procurement Cards > Process Statements > Load PCard Stage) process, only one PO BU is reflected in the Stage record(CC_TRANS_EC). How to setup Pcard for different BUs for the same card and same card type so that Load Pcard Stage process picks up correct PO BU in the staging record?


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