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?