My Oracle Support Banner

WS: 01P: Processing Non-Stock Purchase Orders (Encumbrance Accounting) from the PCard System (Doc ID 1498433.1)

Last updated on JANUARY 20, 2020

Applies to:

JD Edwards World Expense Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Purpose

 To describe how to process PCard transaction for purchase orders entered in the Procurement system.

Scope

This document is intended for the persons who process purchase card transactions and who are on release A9.2 Update 1 and higher. 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Developing an Approval Process
 Assigning the PO Number to the PCard Transaction
 Updating Data Selection on Create Journal Entries
 Processing Logged Vouchers
 Prerequisites
 How it Works
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.