Analyzing Procurement Card Information
This section lists the pages used to analyze procurement card information.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Purchase Exceptions Page |
RUN_POY8010 |
Run one of these multiprocess jobs: Exceed Limit-Per-Trans (POY8010) which will generate the Exceed Limit-Per-Trans report (POX8010), Exceed Limit-Per-Cycle (POY8011) which will generate the Exceed Limit-Per-Cycle report (POX8011), Exceed Trans-Per-Day (POY8012) which will generate the Exceed Trans-Per-Day report (POX8012), Exceed Trans-Per-Cycle (POY8013) which will generate the Exceed Trans-Per-Cycle report (POX8013), or Unauthorized Commodity (POY8014) which will generate the Unauthorized Commodity report (POX8014). |
|
Credit Detail By MCG Page(Credit Detail By Merchant Category Group) |
RUN_POY8060 |
Run the Credit Detail by MCG multiprocess job (POY8060). This process will generate the Credit Detail By MCG report (POX8060). |
|
Non-Preferred Supplier Page |
RUN_POY8061 |
Run the Non-Preferred Supplier multiprocess job (POY8061). This process will generate the Non-Preferred Supplier report (POX8061). |
|
Top Supplier Chains Page |
RUN_POY8062 |
Run the Top Supplier Chains multiprocess job (POY8062). This process will generate the Top Supplier Chains report (POX8062). |
|
Top Merchant Category Page |
RUN_POY8063 |
Run the Top Merchant Category multiprocess job (POY8063). This process will generate the Top Merchant Category report (POX8063). |
|
MCC Exceptions Page(merchant category code exceptions) |
RUN_POY8064 |
Run the MCC Exceptions multiprocess job (POY8064). This process will generate the MCC Exceptions report (POX8064). |
For Information on Reports See PeopleSoft Purchasing Reports