PCard Import using Payment Net format is not creating 1 invoice per PCard transaction
- Knowledge Assistant
Owned by Knowledge Assistant
Sept 22, 2023
1 min read
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Description of Issue
AP settings are set to Create one invoice per P-card transaction but importing using Payment Net is creating 1 invoice with all transactions
Context
EERP
Accounts Payable
Invoice Processing
Purchase Cards
Purchase Card Import
Cause
This is an EERP defect
Resolution
Download MUN-470176 once available on Tyler Deploy
Additional Information