/
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
Analytics
Loading data...
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,
Related content
Unable to reactivate rejected pcard statement - no reactivate button
Unable to reactivate rejected pcard statement - no reactivate button
More like this
How to Delete P-Card Statements
How to Delete P-Card Statements
More like this
A user ID XXXXX supplied for use at runtime is inactive Unable to generate pending actions for this user message displays when attempting to release Purchase Card Statement
A user ID XXXXX supplied for use at runtime is inactive Unable to generate pending actions for this user message displays when attempting to release Purchase Card Statement
More like this
PCARD Transaction Workflow Removed from Pending Actions Prior to Approval or Rejection
PCARD Transaction Workflow Removed from Pending Actions Prior to Approval or Rejection
More like this
How to delete an Approved Purchase Card Statement
How to delete an Approved Purchase Card Statement
More like this
How to reopen a rejected expense claim
How to reopen a rejected expense claim
More like this