Procurement - EBS (MOSC)

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Setting Default P-Card value within iProcurement

edited Oct 18, 2013 11:03PM in Procurement - EBS (MOSC) 3 commentsAnswered
We're currently exploring the seeded Procurement Card capabilities within Oracle eBS 11.5.10.2.  We've performed all the basic setups and noticed that the P-Card field now appears within the Billing region of the iProcurement checkout screens.  However, iProcurement is used for an array of Requisition types not all of which should be attributed to the user's Employee Procurement Card, actually only a minority of the transaction volume will be P-Card related.  Accordingly we would like the default value of the P-Card LOV to appears as NULL vs. the user's card... otherwise we expect most all of our users will by-pass the

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