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

(Doc ID 880152.1)

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.


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