P-Card transactions must be uploaded to the PCard Transaction Upload screen so users can link the P-Card transaction to a purchase order. Once users link approved purchase orders to imported P-Card transactions, P-Card transactions are uploaded and create a purchase order requisition draft.
1. In the Purchasing/Accounts Payable menu, click Pcard Transaction Upload.
![Pcard Transaction Upload](https://media.screensteps.com/image_assets/assets/008/128/305/original/3a47bab9-f06d-46fa-b763-dea6e6014563.png)
2. Click Choose File to select the file of p-card transactions.
![Pcard Transaction Upload](https://media.screensteps.com/image_assets/assets/008/128/307/original/162a45d1-fc9e-4b09-893c-b4dd034f5f58.png)
a. In the pop-up window, select the applicable file, and click Open.
![Open](https://media.screensteps.com/image_assets/assets/008/128/309/original/6255be11-6d75-4b79-b56b-c4d146f66463.png)
3. Once the file is selected, click Upload.
![Pcard Transaction Upload](https://media.screensteps.com/image_assets/assets/008/128/311/original/51d36c60-81ae-44be-9e0d-01902cd554cc.png)
4. In Purchase Requests/Orders and/or Internal Purchase Requests/Orders, select Yes from the P-Card Eligible pull-down in order to link an imported P-Card purchase order draft.
This pull-down displays when the Link PO to Imported P-Card Requests setting is enabled via Setup > Settings > Accounts Payable and the permission Allow PO-PCard Requests Identifier is also enabled via Setup > Profiles > Purchasing/Accounts Payable tab.