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:
- Are disputed, or
- 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.