Print Discrepancy Report (tfacp1421m000)

Use this session to print a report of the discrepancies that can occur when you match or approve credit card statements.

Field Information

Procurement Card Number

Select the range of procurement cards.

Statement Number

Select the range of procurement card statements.

Statement Line

Select the range of statement lines.

Statement Date

Enter the range of procurement card statement dates.

Discrepancy Reason

If this check box is selected, the report is sorted by the discrepancy reason codes.

Line Type

If this check box is selected, the report is sorted by the line type.

All Line Types

If this check box is selected, all line types are included in the report. If you clear the check box, only lines of the Purchase Requisition line type category are included in the report.