Payables and Cash Management - EBS (MOSC)

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Supplier invoices through PCARD integration

edited Jul 6, 2023 5:05PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

In Oracle EBS R12.2.6, how do we create Supplier invoices or apply payments for a PCARD Transaction? I understand that 'Create Procurement Card Issuer Invoice' create invoices against the Card issuer. If we already have an invoice against the Supplier for that PCARD Transaction, does this 'Create Procurement Card Issuer Invoice' program create any payment lines for the Supplier invoice? Basically, my question is how do we close the payment for a PCARD transaction against Supplier

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