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P-card information for CXML Communication

in Expenses 2 comments

Summary:

Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (email/Phone).

However when communicating purchases to the vendor using B2B messaging there is no option to send the P-card information.

Content (please ensure you mask any confidential information):

Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (email/Phone).

However when communicating purchases to the vendor using B2B messaging there is no option to send the P-card information. The Procurement product management has mentioned that since the PCI DSS requirements are only in the expenses and payments flows, there is no place the unmasked card is saved for it to be sent using the B2B messaging methodology.

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