Creating procurement card numbers

This process is used to assign procurement card numbers.
  1. Select Supply Management > Supply Management Setup > Purchasing > Procurement Card Setup.
  2. On the Procurement Card Numbers tab, click Create.
  3. Specify this information:
    Card Number
    Specify a procurement card number.
    Card Type
    Select the procurement card type.
    Tax Option
    Select whether the procurement card is Taxable or Exempt.
    Effective Date
    Select the date the procurement card number is effective.
    Expiration Date
    Select the expiration date of the procurement card number.
  4. Click Save.