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I am trying to setup the the Purchasing card functionality in D365 10.0.6 per this article
https://docs.microsoft.com/en-us/dynamics365/finance/public-sector/purchasing-cards
When I go to the AP Parameters under the invoice tab, I do not see Activate Purchasing cards option available. I have checked the license configuration and all the settings for Public sector, except for vendor bidding. I don't believe that is associated with this functionality based on some articles that I have read.
Is anyone familiar with this functionality, or additional public sector parameters I should consider?
Hi Mary,
Another area to check would be feature management workspace. See if this functionality is controlled by a feature.
I checked out this area, but I didn't see any functionality that called it out specifically.
it's hidden by feature "Purchasing card processing". And looks like it's only available from 10.0.8
docs.microsoft.com/.../purchasing-cards
Perfect! Thank you! Do you have any experience with this functionality?
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