Procurement Cards in Expenses
Summary
Success stories of Procurement card in expensesContent
Hi all,
Does anyone have any success stories of loading P card transactions into expenses, where the card is set up like a normal T&E card. As Oracle doesn't not yet support company pay of the P cards, the alternative solution is to set it up as normal T&E Card.
Does anyone have any success stories to share if they had and if so what are the major considerations in doing so.
thanks
Dan
Version
20C
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