Procurement Oracle R12 PCard

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PCard Overview For Procurement February 23, 2011

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€ PCard

Interface

€ PCard

Correction Form

€ Demo € Q&A

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PCard Report Set is the same as in R11i

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Report Parameters:

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View Requests

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PCard Validation Report

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PCard Correction form is now under the Payables Menu

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PCard will be one of the Sources under the Query form

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First third of the form

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Second third of the form

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Last third of the form

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Correcting a Vendor

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Traveler Name will be empty

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Type in the valid Traveler Name and Click Validate/Save

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The records disappear and the next error is ready for correction

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PTA Errors are corrected for all records in the invoice

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Demo

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Q&A

IMSS - Information Management System and Services