| # 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. Related topics Procurement card processing 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. |