Supply Chain Management - PSFT (MOSC)

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Negative Prepay voucher

edited Jan 23, 2014 1:32PM in Supply Chain Management - PSFT (MOSC) 11 commentsAnswered
It appears that the PO_CCLOAD process does not generate negative prepay vouchers even if the total from the PCard file for the day is negative, but does load the transactions to be approved.  Has anyone ran into this issue and how do you handle the accounting b/c of the missing entry to your prepaid account?

Thanks,

Josh

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