Procurement Card
Hi,
We have just implemented Procurement Card on Oracle R12 and need to further tune it.
As a card holder when I go to verify my transactions and I go in the details page where I can enter the description, I have the ability to change the GL Account and Cost Center. My Chart of Account is 6 segments and I have a requirement to change the other segments also in addition to Account and Cost Center,. Is there a way that I can get those segments in the screen?
Thanks
Naushad