PCard functionality in Oracle iProcurement application
We would like to know If we can use this PCard functiolnality in iProcurement application when processing a PO Requsition be able to pay the vendor by using the PCard/Credit Card.
I'm not sure if this needs to be implemented via eCommerce gateway or we can record the process with the PCard payment information and manully provide the card information to vendor via phone.
Any information regarding iProcurement PCard functionality greatly appricated.
Thanks in advance for your feed backs.