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How To Setup the Inbound File Loader Utility for PROCUREMENT_CARD_LOAD (Procurement Card) Message (Doc ID 880152.1)

Last updated on AUGUST 01, 2018

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.

Goal

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.

Solution

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In this Document
Goal
Solution
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