How can we implement our company PCard as a payment method into our PO to AP vendor pay process

Dear Oracle Procurement Guru:

Currently we are on Oracle EBS release 12.2.7 & running all Oracle core (GL, AP, PO, FA, CE) applications including iProcurement, iSupplier and Purchasing applications.

We would to find out as how we be able to have our Company PCard become one of Oracle AP method of vendor payment.

For example, We purchase a software license from a vendor for $10,000.00

Our business team open a PO Requisition for management approval that later become a PO. Then our Software vendor sends their invoice for the PO that they deliver their software license to us.

Then our AP team match the vendor Invoice to our PO for $10,000.00 and ready to pay. At this point we would like to Pay this AP Vendor invoice with our Company PCard.