Supply Chain Management - PSFT (MOSC)

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Can we map MCC to GL codes for Procurement cards in Procurement?

edited Mar 15, 2017 5:00AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered ✓

We are currently using the Purchasing Module Procurement Card functionality in 9.1. We are having issues with the GL account codes being used incorrectly. At my previous employer, we used the Expense module for all p-card transactions and used a MCC to GL code mapping. Is this an option for Procurement? I cannot find anything online. Everything I can find is manually entering.

Thank you

Stacey Ridgel

Blue Cross and Blue Shield of LA

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