Supply Chain Management - PSFT (MOSC)

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Fluid Procurement Card Approvals

Has anyone successfully implemented PUM 55 with the new Fluid Approvals for Procurement Cards. We are in our testing phase and have a couple of issues with the new Fluid Approval for PCards:

  1. When the approvers uses the Fluid Approvals tile to click on the Procard transaction, we receive an error, "Page Title An error occurred while attempting to display the selected transaction. Please contact administrator." It seems to have an issue with the HCM portal switching to FIN. Perhaps the config is still setup according to Classic? Am not sure yet how to fix. We put on an SR
  2. The Fluid approval page does not show the Approver important data entered by the Reconciler on the 'Reconcile PCard' page such as 'Description' and 'Attachments'. The approver has to open a separate navigation to the Reconcile PCard page in order to see these important details to help them know whether or not to approve transaction.

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