My Oracle Support Banner

Billing Amount Column Header is Missing on the Procurement Card Review Dispute Page (Doc ID 3061771.1)

Last updated on DECEMBER 02, 2024

Applies to:

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

Symptoms


Missing column header title on the Procurement Card review dispute page on the billing tab, the billing amount column header is missing.

The issue can be reproduced at will with the following steps:

  1. Navigate to : Purchasing > Procurement Cards > Reconcile > Review Disputes.
  2. Press on the billing tab.
  3. Notice that the billing amount column header is missing.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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