Supply Chain Management - PSFT (MOSC)

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Req, PO to PCard Payment

edited Mar 1, 2013 10:09AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓
Testing delivered process of assigning Pcard to Requisition, creating a PO then bringing in a Pcard file.

Purchase Details link on Pcard reconciliation is not available.

Can someone point me in the right direction to trouble shoot the problem?

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