My Oracle Support Banner

Purchase Order page not showing 'Use Procurement Card' Hyperlink (Doc ID 2771806.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Purchase Order page not showing 'Use Procurement Card' Hyperlink.

The supplier approval status is approved and the vendor location is active.  

How to solve this issue?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.