| Import Requisitions and Statements (tfacp2255m000) |  |
| Use this session to: Import an XML file of procurement card statements that you received from your bank. Import an XML file of purchase requisitions prepared by E-Procurement or another external procurement application. You must specify the pathname of the file to be imported. During import, ERP LN creates procurement card statements or purchase requisitions based on the imported data. Matching fields of the matching line that are included in the matching code and for which no values are imported, are filled with default values. Therefore, it is recommended that you manually check the imported file. If errors occur, you can view the error log file in the Error Log (tfacp2536m000) session. You must solve the errors and match the statement lines again, or match the statement lines manually. Related topics Procurement card processing
Fields | Description
Procurement Card Statement file | Use this session to specify the path of the imported procurement card statement file.