Procurement - EBS (MOSC)

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How do we add P-Card Security CID# field to PO XML sent to OSN?

edited Oct 27, 2009 3:06AM in Procurement - EBS (MOSC) 1 commentAnswered
We need to add Supplier P-Card Security ID# field to PO XML sent to vendor via Oracle Supplier Network (OSN)? How do we do this? Oracle  AP's Credit Card Form also does not have this field. Please help.

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