P Card Functionality
SummaryWhat is the current Procurement Card functionality
I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1) on support where it mentions that we can configure the corporate card as Procurement card. Once configured. can this P Card be selected in Req ? Will this P Card info be passed to PO and then to AP? Is the P-Card details only for information purpose or does it drive the payments or any other functionality? Can the P-Card details sent to supplier through the PO Communication?
Also wanted to know the P-Card functionality on how it is integrated with Expenses and AP