Payables and Cash Management - EBS (MOSC)

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Paying AP Invoices with a credit card?

edited Jun 18, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are on Oracle R12.1.3 and would like to start paying more of our vendors via a corporate credit card. We currently have a p-card program, but we would like to be able to open PO's and pay through AP to have a record of the vendor spend data. Oracle doesn't seem to have any out of the box solutions for this, but I'm sure some companies are doing it. Can anyone share how their company does this?

Thanks!

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