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How to activate a rejected purchase card transaction statement
How to activate a rejected purchase card transaction statement
- Knowledge Assistant
Owned by Knowledge Assistant
Feb 25, 2025
Description of Issue
How to activate a rejected purchase card transaction statement
Context
- EERP
- Purchase Cards
- PCards
- Accounts Payable
Cause
Instructional
Resolution
Financials > Accounts Payable > Invoice Processing> Purchase Cards > Purchase Card Statements
- Click Search
- Enter Statement ID, Criteria in selected fields
- Click Accept
- Highlight the Transaction that is in Rejected needs to be Active
- Click Transactions
- Click Reactivate
Additional Information
Must have the AP permission, Maintain others purchase cards and statements to Full
Unable to reactivate rejected pcard statement - no reactivate button
, multiple selections available,
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