Oracle P-Card Integration with Purchasing
Run concurrent program to import ‘Procurement Card’ transactions
Run concurrent program to import ‘Procurement Card’ transactions
Steps to enable DFF for the Service Request Form: 1.(R) System Administrator -> Application -> Flexfield -> Descriptive -> Segments. Here, query for the Application ‘Service’ and Title ‘Additional Information’.
izSoft solution for Certified Payment Orbital solution integrating it with Oracle iPayment (11i) and Payments (R12) is a flexible, secure and complete solution. It enables semaless integration with just setup changes, without affecting any existing application. This is also certified by Chase paymentech certification analyst. This solution can be utilized by Chase Paymentech merchants to …read more