Please refer the KM related to P-Card, given below:
How to Configure Procurement Card ( P-CARD) For Purchase Requisitions? (Doc ID 1929497.1)
Procurement Card Field Is Not Displayed On Purchase Requisition - Personalization (Doc ID 2078659.1)
Is Supplier Procurement Card (P-Card) Available In Oracle Fusion Self Service (For Requisitions) And Oracle Fusion Purchasing ( For Purchase Orders) ? (Doc ID 2105624.1)
Thank you, Rohit. Following is a more detailed description of our challenge:
Punchout orders in Oracle create an encumbrance transaction. Unless we pay the punchout via Invoice (write a check) for the payment, there is no way to reverse the encumbrance transaction. The attached flowchart shows the process. In a nutshell, the punchout process and the pcard process don't align.
Does this explanation help articulate our challenge?