Credit Card Purchases

 Hi,

My client is using Credit Card Purchases in Procurement like...

purchasing dept is placing some POs and purchasing those items on internet (online) using corporate credit card.

But my auditors have some observations on the same, they want these to be routed through oracle.

how to record these entries in oracle, i mean how the payment is recorded from PO module?

Presently the process is 

->entering PRs .

-> Autocreate  POs (and purchasing using Credit card purchasing the goods)

-> Enter Receiving transaction upon the receipt of items.

-> Finally close the PO.

-> GL Entry for items to CC bank Control A/c