Procurement Card Process Through Purchasing (Doc ID 1433675.1)

Last updated on APRIL 04, 2025

Applies to:

Goal

From Oracle iProcurement, users can create Purchase Requisitions with Employee Procurement Cards ("P-Cards"). Those then can be converted to Standard Purchase Orders which will be still linked to the P-Cards.

The next step is to implement a credit card transactions feed from the card issuer for the P-Card transactions.   However it is unclear from the documentation on how to match these Purchase Orders with the Credit Card Feed Transactions.

Please provide documentation on how to achieve this functionality.  It was observed in iProcurement or Purchasing documentation there is a reference to "Reconciliation Engine" where these Purchase Orders can be sent as a feed using "PO History Feed" concurrent request and which accepts the credit card feed to reconcile it with Purchase Orders.

Where does this reconciliation engine functionality sit?  It is not mentioned in AP documentation.

What are alternate ways to achieve this in Oracle?

Solution

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