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Payables and Cash Management - EBS (MOSC)

EBS 12.1.3 Any way to use procurement card loading into payables without loading card numbers and/or

May 9, 2016 3:01PM edited May 26, 2016 3:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Card issuing bank already approval workflow.

Cards identified and transactions coded to GL accounts in card issuer file.

2 questions:

1. Is there a way to pull this file through Payables Procurement Card process without setting up the user's card numbers in our EBS system?

2. Is there a way to pull this file through with the GL coding intact?

We will not be using the workflow.

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