Procurment Card Reconcilliation

This is in reference to the reconcilliation for P CARD transaction between PO that have been raised against P CARD and feed that comes from BANK . :

Below is the extract that is from i proc guide

 requisition set up page 4-28 , rlease 12 user guide :

Purchase Order (PO) Extract for P-Card Reconciliation
The P-Card reconciliation process electronically reconciles the P-Card statements and
the corresponding purchase orders in the buyer's purchasing application for both
employee and supplier P-Card transactions. The card issuer typically provides the
reconciliation engine, which resides in the buyer's purchasing system. To accommodate
the reconciliation process, the engine needs a couple of information feeds: