PDP Upload Functions
The Purchasing Pre-Disbursement Extract Job runs as part of the upload process and payments are extracted and can be searched for using Search for Payment or Search for Batch.
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Batch Upload |
Description |
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May be used by users with a PDP Customer Profile to manually add files to PDP for processing.
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Allows authorized users to upload spreadsheets with payments to be processed by Pre-Disbursement Processor. |
For information
on procedures that apply to all Financials batch uploads, see Batch Upload Basics.
Payment File Batch Upload