How to Activate P-CARDS for Supplier Site in R12 to Allow PCard Use in iProcurement?
(Doc ID 980743.1)
Last updated on JULY 14, 2020
Applies to:Oracle iSupplier Portal - Version 12.0.0 and later
Oracle iProcurement - Version 12.0.0 and later
Information in this document applies to any platform.
How to enable the Procurement Card checkbox on a Supplier Site in R12 - 12.0 or 12.1 for a Supplier P-Card?
Valid also for PCard information not being carried over from requisition to PO.
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