What is the Accounts Payable Process for P-Card Purchase Requisitions?
What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion?
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Please refer to https://community.oracle.com/customerconnect/discussion/comment/945704#Comment_945704. I understand how to enable the P-Card field in Fusion and how it works on Requisitions and Purchase orders, but it was stated that Fusion does not have a P-Card Integration to Payables. So if we enable the P-Card field on Purchase Requisitions, what is the suggested process in Fusion to pay for the Reqs/POs?
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