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Get Started with Redwood: Oracle Cloud SCM and Purchasing

P card is not listing in the Requisition

in Purchasing 1 comment

Summary:

I am trying to enable P card for my Client who uses only procurement and not inventory module.

Steps done:

Attached the card to the employee.

Validated the card.

created a P card program.

Card is active as well the Program.

Enabled the P-card field in Requisition page.

Have access to Pcard requisition

Ran index for procurement too.

What am I missing that the P-card is not seen in the List

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