Procurement - EBS (MOSC)

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Online purchases on AMEX card

edited Mar 23, 2010 4:55AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi
Many a times some small items are available online for a better price with faster delivery.
The designated buyer buys it online but the only option available for payment is credit card.

The buyer claims these online purchases as expenses by submitting expense report

This was fine when we did not have Oracle Purchasing.

The requisition--purchase order-approve-invoice--match process is followed now

The AMEX program (concurrent program) takes care of the expense report and the vendor is AMEX .



Questions
--------------
1.How to  address the above case
2. Is there a option to close a PO without matching but after receiving. This will be required as PO will be raised on AMEX (different site ) and PO remains open

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