Supply Chain Management - PSFT (MOSC)

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Duplicate Pcard Statement deletion

Hello,

The bank by mistake provided same transactions in two different statements and we have to delete a bunch of transactions from one statement. Do we have an online page for deleting duplicate pcard transactions in purchasing module or if we have to do it from backend tables, is there a particular identifier or field in the credit card transaction table that we can use to identify all the duplicate transactions from one statement.


Thanks

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