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Procurement
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Oracle Purchasing
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Implementation Procedures
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Expense Reports and Credit Cards
View topic for Expense Reports and Credit Cards
Topics
Setting Up Credit Card Programs
Code Sets Window
Card Programs Window
GL Account Sets Window
Profiles Window
Credit Cards Window
AP Procurement Card Employee Verification Workflow
AP Procurement Card Manager Approval Transaction Workflow
Configuring Procurement Card Web Pages Using Web Application Dictionary
Payables Procurement Card Transactions Interface Table