My Oracle Support Banner

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.


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.


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

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