Procurement - EBS (MOSC)

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Purchasing cards for payables

edited Apr 26, 2012 1:30AM in Procurement - EBS (MOSC) 5 comments
Hi

We have started using purchasing cards for payments to suppliers. The users are having some problems in matching PO's.

The current setup does not have purchasing cards implemented

Questions

1. What are the steps to implement a basic purchasing card setup in Oracle Apps (we are on 11.5.10.2). Any links to docs will be appreciated

2. The users have a suggestion

Create a Purchasing Card A/c(Name of the specific card) as a bank account and pay the invoices fro there

Is the suggestion in 2 feasible. We will be using this as a workaround for the purchasing card setup as that could take lot of time

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