Payables and Cash Management - EBS (MOSC)

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Supplier P Card

edited Aug 19, 2015 5:31PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We are trying to implement supplier P card (Master Crad) and we do not have  iexpenses implementation. How ever we have iprocurement and payables 12.1.3.  Can you please tell me if I can use the "MasterCard CDF3 Transaction Loader and Validation Program" for importing the xml file from master card.

Addiitonally, need to know how to match Supplier Pcard Invoice to be paid to Card issuer with POs that were created for supplier. 

Logically I have divided the Pcard Procurement to Payment flow:  

Parties: Buyer, Vendor, Procurement Card Issuer 

* Punchout Pcard Requisition to Purchase Order (No Buyer Intervention process)

* Purchase Order Transmission to Vendor with Pcard information

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