Supply Chain Management - PSFT (MOSC)

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P-Card processing correct errors screen blank

Hello,

We are at PT 8.57, PS 9.2 FSCM 41

We have noticed that the correct errors screen is blank when a BU administrator takes a look following the Load PCard Stage process. We have confirmed they have card errors where a new card hasn't been assigned to a card holder profile which can be seen on the credit card statement. This should show on the correct errors screen.

As a functional analyst that can see all BU's in our system I see over 300 lines of errors on the correct error screen but have no way to "correct" the errors. Anyone have any suggestions? Has anyone else experienced issues with the correct errors screen?

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