PCard Category Mapping
Hi,
We are on Peoplesoft 9.1, but I believe this question applys all versions from 8.9 on up.
We are scoping out using delivered Pcard functionality, and was hoping there was some category mapping methdology whereby transactions loaded in could map to our Purchasing Categories. This would ensure all transactions have the correct chartfield coding for Account, Department, Operating Unit etc.. Perhaps that is wishing thinking?
Could someone share how their organization handles category mapping? Or is this just a manual update step during staging review/update, to ensure the correct coding?
Appreciate your answers in advance
Regards
Peter