Supply Chain Management - PSFT (MOSC)

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Procurement Card Pre Pay vouchers

edited May 25, 2020 5:00AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

We have a situation where we are loading bank statements on a daily basis.  The bill date on the cc_trans_line is getting assigned from the run control PO_CCLOADLD except for in a few instances where the date was populated in the file.  For instance the file had bill dates of 3/2,3/4, and 3/8.  The only prepay journal that got created was the 3/2 which is the date that was put in the run control.  Are we missing some set up?

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