How to Setup and Perform Transaction Processing for Procurement Cards (Doc ID 1066397.1)

Last updated on DECEMBER 18, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.

Goal

In this document you will learn how to setup Procurement Cards (PCard) and process credit card transactions through the Purchasing and on over to the Accounts Payables application for payment.

Solution

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In this Document

Goal

Solution

References

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How to Setup and Perform Transaction Processing for Procurement Cards (Doc ID 1066397.1)

Applies to:

Goal

Solution

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

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