How can I pay a PO by P card?

Summary:

Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is the only way to pay for It software. How can I set this up in Oracle Fusion so it works?

Content (required):

I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is the only way to pay for It software. How can I set this up in Oracle Fusion so it works?