What is the P card process after PO approval, from an AP invoice processing perspective?
Summary:
What is the P card process after PO approval, from a procure to pay perspective?
Content (please ensure you mask any confidential information):
After the below steps, what is the Oracle Cloud functionality from a P-card perspective?
(good with steps 1 and 2)
1. P-Card is referred in requisitions
2. The requisition is then converted to Purchase order. P-Card is then referred in Purchase Order
(please clarify from step 3 onwards)
3. When AP invoice is created by matching with the purchase order, why is the P-card information not getting linked
4. When payment has to be made, how can the client ensure that they are paying the right P-card.
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