Procurement - EBS (MOSC)

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Probably a simple iProcurement question

edited Jul 31, 2013 2:35AM in Procurement - EBS (MOSC) 3 commentsAnswered
I was wondering if someone could better describe the process that takes place when an employee using a p-card (individual, not a supplier card) submits a requisition. This is my current understanding:
1. Employee puts items in shopping cart
2. Employee does a funds verification (against budgeted amount in GL)
3. If funds exist, submit cart for approval
4. Approval workflow gets processed and approved
5. This is where my understanding breaks down, does the order get passed to Oracle Purchasing and a PO generated? Basically how does the order and credit card information get passed to the Supplier?
6. At some point the credit card issuer returns an invoice that is entered into Oracle Payables, but what is it matched against?

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