0 Replies Latest reply on Sep 11, 2018 9:43 AM by 2989266

    P-Card is defaulted based on preparer and not requester, Is this right?


      We noticed that when we create a requisition in IProcurement, Procurement Card is defaulted based on the preparer and not the requester. Why is this so?


      For instance, I have a CIO (requester) of the company who has a P-Card. I have a Administrative Assistant (Preparer) who is going to create a  requisition on behalf of the CIO.


      Please advise if the assistant's P-Card should be taken or the requester's P-Card should be taken for the req. I would ideally want the requester's P-Card to be taken for the req.


      Can oracle support this?