Supply Chain Management - PSFT (MOSC)

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Purchasing Procurement Card Attachments Reviewed Check Box for CC_REVIEWER

in Supply Chain Management - PSFT (MOSC) Question

PS 9.2 FIN PUM 53 PT 8.61.08

We upgraded to PUM 53 back in October of this year. Prior to that upgrade we were on PUM 50 when this functionality was introduced. The new check box for attachments reviewed was added to procurement card as an option in the PCard Access Rights. We began using it in Oct of 24 and it worked great. Anyone with the CC_Reviewer proxy role was able to go to the reconcile transactions, review the transaction and attachments and check the box noting that it had been reviewed and validated.

With our upgrade to PUM 53, this functionality has disappeared for the CC_Reviewer proxy role. Has anyone else who has made the mistake of upgrading to PUM 53 experienced this issue? I have an open SR and being told that this functionality is for the CC_Administrator. While it is an option for that role as well, it is no longer functioning as it was prior to this upgrade.

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