How to Reconcile PCARD Statement transaction to PO when Credit Card Number changes after PO Dispatch
We re in PeopleSoft 9.1 We are creating PO's that are paid with PCards. Once the PO is dispatched to the vendor, the material is sent, and the vendor sends the charge to the Credit Card bank, there are cases where the bank will issue a new credit card number if it is suspected that the card is compromised. We are notified of the new card, and the new charge number is setup. When we receive the bank statement, it is loaded with the new credit card number. We manually reconcile the Pcard transaction to a PO in the system. We are still unable
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