Procurement - EBS (MOSC)

MOSC Banner

How to enable P-card while creating the Requisition through Iproc

edited Nov 2, 2016 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

All,

Could you please provide the steps to create the Requisition through iProc with P-card. Below are the steps I have performed but  I couldn't see the P-card field in the Billing tab.

1. Enabled the Supplier Site with Procurement card.

2. Define the Credit Card Program

3. Define the Credit card profile.

4. Define the Credit card link to the employee and defined the limits.

4.  Enabled the P-Card filed through Personalization to display.

Any help in this regard is  appreciated.

Regards,

AJ

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center