Financial Management - PSFT (MOSC)

MOSC Banner

PCARD transaction integration

edited Oct 10, 2012 6:20PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hello,

 

We use PCARD process outside the PeopleSoft procurement system. What is the best practice of integrating the PCARD transactions into the Accounts payable system? Appreciate your inputs.

 

Thanks,

Selvam

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center