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These reports show charges that were made on corporate purchasing cards
(PCards) for disputed orders.
| This report |
Displays |
| Disputed PCard Charge Reconciliations |
Disputed charges associated with
purchasing cards. Whenever a discrepancy exists between a bank's
charge card statement and the associated records, Ariba Buyer generates
a reconciliation document. |
| Disputed PCard Order Charges |
A summary of all PCard orders with
a disputed amount. |
| PCard Charge Reconciliations (all
partitions) |
A summary of all charges that require
reconciliation. It lists the original order and the reconciliation
document. This report enables you to review supplier records, disputed
amounts, and the reconciliations. This report is useful when you
need to review charges that must be manually reconciled because
of a discrepancy between a bank's charge card statement and the
associated records in Ariba Buyer. |
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