Document Layout

Financial Processing > Financial Processing Attribute Maintenance Documents > Procurement Card Defaults

Document Layout

The Procurement Card Defaults document includes the Procurement Card Default Settings, Default Procurement Card Holder Information and Procurement Card Default Account Information tabs.

go-arrow-red The Procurement Card Default Account Information tab will only display when parameter PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND is set to Y. Additionally, the procurementCardDocumentJob will use this table to populate accounting lines when it creates Procurement Card documents.

go-arrow-red The Default Procurement Card Holder Information tab will only display when parameter PROCUREMENT_CARD_HOLDER_DEFAULT_IND is set to Y. Additionally, the procurementCardDocumentJob will use this table to populate accounting lines when it creates Procurement Card documents.