PCard on a Requisition and Purchase Order

Hello,

In Peoplesoft 9.1 or 9.2, if anyone is using PCards on Reqs/Purchase Orders, how have you best handled the process flow? We had some confusion on how payment would be handled.

It appears, from reading the documentation, that a PCard can be chosen on a Req line as the method of payment, and if that Req/PO gets dispatched to a vendor, no invoice would be received back.  Is that correct?   Would everything just be handled in the credit card company reconciliation file, and you would need to tie the PO to that line in the recon file?

Just trying to hear some ideas on how to handle or what you do?