P-Card Attachments
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.
Attach ID: P_CARDS
Description: P-Card Receipts all pages
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 |