Why Corporate Card And Pro Card Supplier Share Same Setup Table?
(Doc ID 2555845.1)
Last updated on OCTOBER 07, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If requirement is to use different suppliers for Corporate Card(CC) payment and Procurement Card (Pcard) payment and when try to configure them using ProCard Issuers Page (Navigation: Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > ProCard Card Issuers) and Corporate Card Supplier Page (Navigation: Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Expenses > Management > Corporate Card Supplier), latest change overrides other. Looks like both shares same setup table.
We want to maintain 2 separate suppliers please advise why PeopleSoft is using same table?
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