Purchasing

Get Involved. Join the Conversation.

Topic

    Laura Shevling
    Using a Corporate Card on Oracle Supplier Network?
    Topic posted June 23, 2019 by Laura Shevling, tagged Financials, Fusion, Payables 
    49 Views, 2 Comments
    Title:
    Using a Corporate Card on Oracle Supplier Network?
    Summary:
    Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?
    Content:

    We are currently using a third party vendor that integrates with our Cloud procurement module to manage our strategic sourcing initiatives. We would like to move off this third party and go to punch outs or Oracle Supplier Network.  The one advantage of the third party vendor is that it allows our users to purchase items using our organization's corporate cards, instead of having to do a requisition.  Is there any feature in Oracle Procurement Cloud or Oracle Supplier Network that would allow us to use corporate cards on our negotiated contracts with our suppliers, rather than having our users need to complete a requisition? I realize corporate cards are in the expenses module, but this question is really a procurement one.  In short, our end users do not like using our negotiated sourcing contracts because they then have to do a requisition. They would rather use their purchasing card to order supplies and then do an expense report to reconcile their purchasing card. Is there anyway to allow users to use their p-cards on a punch out or in OSN?

    Version:
    R13, 19B

    Comment