Supply Chain Management - PSFT (MOSC)

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Can anyone tell me what are the steps to granting access to the P-Card Approver Role?

edited Aug 30, 2017 5:00AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

  We have given the approver the role(PO_PCARD_Approver) but we are still not able to pull in any P-Card statement data for reconciliation.

Thanks for you attention and answers in advance.

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