Procurement - EBS (MOSC)

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Procurement Card Management with non iProcurement transactions

edited Apr 25, 2018 6:37PM in Procurement - EBS (MOSC) 2 comments

Hi,

Our company has more than 1,000 P-Card issued to the employees with US Bank issuer. We are not using iProcurement to use the P-card but buying items from such as Home Depot or elsewhere. We wanted to upload the file from US bank in Oracle and pay out of Oracle payables. Also, we want to use project/task for each transactions to generate account code combinations. If we use OIE, then we can have Audit capability and my users want utilize the audit functionalty. So we can use P-card or Credit card either way. If we use Credit card approach, then

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