Liquidate PO button not available in Purchase Card Statements

Liquidate PO button does not appear when viewing transactions in Purchase Card Statements

• EERP

• Accounts Payable

• Purchase Cards

• Liquidations

Create one invoice per P-card transaction setting is disabled in Accounts Payable Settings

Financial > Accounts Payable > Setup > Accounts Payable Settings

• Under PCard Settings, enable Create one invoice per P-card transaction