Financial Management - PSFT (MOSC)

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How to generate vouchers for procurement cards transactions using integration broker

edited Jun 10, 2015 10:06AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi Team,

Currently we are trying to configure P card functionality in system. However, We have done all basic setup required for procurement card and IB to load the data in system. When a PO is created and we try to dispatch it XML file is not getting generated due to which we are unable to load data into staging table using Pro Card staging process.

Can you please assist us in this also if there is any document towards integration steps will be helpful to complete the integration.

Thanks,

Vinayak Patil

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