Last updated on JANUARY 04, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
The steps needed to setup the Inbound File Loader Utility for the PROCUREMENT_CARD_LOAD (Procurement Card) Service Operation in Tools release 8.48+. This process will load a Procurement Card statement in the Purchasing application so the transactions can then be reconciled.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms