Enterprise Asset Management - EBS (MOSC)

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P-Card - EAM intergration

in Enterprise Asset Management - EBS (MOSC) Question

Can we use P-card in i-procurement and associate to a WO with a Project and Task? Has any one tried it? Currently Oracle documentation says that P Card can only used for expense items and cannot be used for a Project and task. How does P-card transaction gets processed in AP? Is there a invoice match?

Thanks

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