Use Documents Online to set up an attachment definition for P-Card to allow the transaction receipt to be attached in the P-Card module and then flow through to Accounts Payable.
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Attach ID: P_CARDS
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Description: P-Card Receipts all pages
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Enabled: Checkbox selected
Attachment Indexes
|
Table |
Column 1 |
|---|---|
|
PC_STMT_DTL |
AP_PC_REF |
|
OHB_BATCH_DTL |
AP_PC_REF |
|
GLT_TRNS_DTL |
GLT_REF2 |