Enterprise Asset Management - EBS (MOSC)

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P Card Receipts against EAM WO

edited Dec 20, 2013 5:12AM in Enterprise Asset Management - EBS (MOSC) 1 commentAnswered
My customer is implementing EAM and they want to use P-Cards to buy low dollar items for their work orders. They have asked that they be able to receive the purchases into Oracle. I don't know how to do this without a PO. Is there anyway that this can be done in EAM or elsewhere in Oracle? I know we won't be able to match to the credit card invoice in AP.

Thank you for your help.

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