Knowledge Base

Who do I contact regarding a Finance transaction that posted to my FOP?

Using the Document ID found within the report, refer to a Document Prefix Identifiers aid that directs you to the contact person for the transaction based upon the first few characters of the Document ID.  This job aid is located at the following site:   Using Filter Document, select Finance and then view the "Document Prefix Identifiers" guide.
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Comments (1)
Comment by Harman Cheema on Wed, Nov 15th, 2017 at 11:15 PM
Good Information
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