If a previously keyed and approved BPC transaction needs to have any of the chartfields or vendor corrected, the process begins with the BPC Correction Entry. No need to process a Request for Posted Transaction.
Adding BPC Corrections
Before entering any information on the transaction, the user must know the BPC ID needing correction and the correcting chartfield values
Navigation
Go
- Administer Procurement – BPC
Use – BPC Correction - Add
Viewing BPC Corrections
BPC Corrections can only be viewed from the BPC Corrections menu - they are not viewable from the regular BPC panels.
Navigation
Go - Administer Procurement – BPC
Use – BPC Correction - Update/Display
Date last modified: May 25, 2007.
Created for Financial System Users