Regarding P-Card process : Process appears to be broken in Oracle Cloud
SummaryRegarding P-Card process : Process appears to be broken in Oracle Cloud
This issue is with respect to the procurement car(P-Card) process that is currently present in Oracle cloud. At present this process looks to be broken and there is no continuity in Oracle Cloud. Currently the following process flows refers the P-car Process
1. P-Card is referred in requisitions
2. The requisition is then converted to Purchase order. P-Card is then referred in Purchase Order. The purchase order is then moved to Closed for Invoicing.
After step 2, this is where the process is broken. There is no direct way to create invoices referring the PO Number. Currently in cloud looks like we need to upload the PCard statement in Oracle expense cloud and Import into Invoice and then make the payment. There is no direct link from PO to the Invoice/Payment.