IRIS: Disputed P-Card Charges

If you are responsible for a procurement card and sometimes have disputed charges and incomplete receipts, you can report on any cards that have these types of outstanding issues. The ZPO_DISPUTED_PCARD - Disputed Procurement Card Report transaction will provide a list of procurement card documents that:

  1. Are disputed, or
  2. Lack a complete, original receipt.

More info:  You can find the transaction on the IRIS menu under IRIS Reporting > Financial > Accounts Payable.

For additional assistance utilizing IRIS, please visit our instructional documents and videos on the IRIS Help website.  You can also submit a help ticket online if you have additional questions.

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Details

Article ID: 138354
Created
Thu 3/3/22 3:02 PM
Modified
Wed 4/20/22 9:29 AM
Environment
IRIS