P Card Implementation

Hi,

Our client wants to implement P cards functionality.  This client already uses the Travels Cards and there are few customisations already in place related to the travel cards ( credit cards)

What we want to know is the answers to the below questions ;

-What the table name is where we want to load the P card transactions file from the bank ?  Is it the same table as the table where we load the credit card files ?

- Are there any seeded programs to load the P card transactions to the EBS ?

We are in EBS R12 12.1.3

Thanks and Regards,

Migara