Procurement Cards
1) I've used the Payables Manager responsibility, navigation Credit Cards -> Credit Cards to setup a Procurement Card program. It was very similar to our Internet Expense (OIE) setup. But when I got back and query for all card programs, the only one that shows up is the OIE card program. Querying the AP_CARD_PROGRAMS table I can see both programs. Why can't I query the Procurement Card program info?