How to Link Procurement Card Transaction to a Purchase Order With Credit Lines (Doc ID 3042635.1)

Last updated on AUGUST 20, 2024

Applies to:

Goal

How to Link Procurement Card Transaction to a Purchase Order With Credit Lines.

Scenario:

1. Go to Purchasing > Requisitions > Add/Update Requisitions. Create a requisition for a single line $1000.00 
2. Go to Purchasing > Purchase Orders > Add/Update POs.  Create a PO copy from Requisition above $1000.00
3. Add a new PO line 2 credit $-260.00.  Budget Check and Dispatch PO
4. Go to Purchasing > Procurement Cards > Reconcile > Reconcile PCard Statement. At Reconcile Statement Page. Associate PO line 1 to the Pcard Transaction $740.00
5. It changed Pcard transaction amount to $1000.00 - that is not correct

Solution

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