Credit Card - Accounts Payable/Voucher Match

JDE Enterprise 1 9.2

We are looking at the process to procure things that are on Purchase Order, will be received, but will pay the vendor with a P-Card or Credit Card. The P-card is payable to the bank via ACH each month, and we get a "journal Entry" file.

Purchase order process obviously establishes an RNV item payable to the vendor.

Any process or configuration ideas would be appreciated.