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P Card Functionality

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edited Jan 14, 2019 3:36PM in Purchasing 21 comments

Summary

What is the current Procurement Card functionality

Content

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

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