Can one employee, have multiple P-Cards which need to be assigned to different Cost Centres?

Hi there,

We are using EBS 12.2.9.

We are currently in the process of designing a new Procurement Card System, utilising Payables. We are not using Self-service expenses, or the verification or approval workflow.

We have a scenario where one employee, may have multiple procurement cards and each card needs to be assigned to a different cost centre. The employee record can only contain one cost centre, and when running the Procurement Card Transactions Validation program, the GL account will be built on the employees record.

Is there any way around this scenario?

Thanks in advance.