Procurement Card Upload

 

When the user selects the Procurement Card Upload option, the system displays the Procurement Card Batch Upload document. This document provides the ability to upload a procurement card feeder file. This file contains data that tells Kuali Financials how to generate Procurement Card documents when Kuali Financials-FP procurementCardDocumentJob batch job is run.

 

In the default system, only members of Kuali Financials-SYS Operations role can use this upload screen.

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Procurement Card Upload Format