Supply Chain Management - PSFT (MOSC)

MOSC Banner

Procurement Card on Purchase Order using Buyer

edited Oct 29, 2013 7:01AM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered
Hello,

I have followed the setup on PeopleBooks FSCM 9.1  to enable the functionality of using a procurement card for a buyer and the Use Procurement Card hyperlink is not available when the buyer is creating the PO.  It is working for when we tie the credit card to a vendor but we are wanting to enable it for the buyer since these may be purchases with a one time vendor.  Is there something else missing that I have not setup correctly?  Any help or suggestions would be greatly appreciated.

I have assigned CC roles, assigned proxies, buyer setup and credit card setup.

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 SCM 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