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.
Goal
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?
Solution
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In this Document
| Goal |
| Solution |
| References |