Last updated on JANUARY 27, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
Purchasing and eProcurement applications both allow direct loading via the Load ProCard Stage (PO_CCPCRDSTG) process of credit card (Procurement Card) statement files. These Procurement Card (PCard) statement files have a predefined file layout developed by the credit card provider (bank).
The Procurement Card statement files allowed for direct load in to PeopleSoft are:
Visa Commercial Format (VCF) (Note: previously called InfoSpan)
U.S. Bank Statement Billing File (SBF) (Note: also spelled as USBank or US Bank)
MasterCard Common Data Format (CDF)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms