Set up your employees who will be card holders. See: Entering Suppliers, Oracle iSupplier Portal Implementation Guide. If you pay with Electronic payments, enter supplier bank information.
Include all information including payment terms and supplier site. You have the requisite agreements in place with your card issuer.Įnter your card issuer as a supplier. For more information about using procurement cards, see: Procurement Card Management, Oracle Payables User Guide. The setup for procurement cards makes use of all windows and processes described in this section. See: Establishing Corporate Credit Cards, Oracle Internet Expenses Implementation and Administration Guide. If you are using Oracle Internet Expenses, there are additional setup steps for Internet Expenses. The setup for credit cards makes use of the Card Programs window and the Credit Cards window only.
#Manual credit card validator how to#
This section explains how to set up credit card programs for both expense report credit cards and procurement cards. Set up credit card programs with a card type of Procurement for employees to use procurement cards to purchase items directly from suppliers.
Set up credit card programs with a card type of Travel for employees to enter credit card transactions on expense reports. Set up credit card programs for your enterprise's credit card and procurement card requirements. 8/18 Expense Reports and Credit Cards Setting Up Credit Card Programs
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