| # Procurement Card Purchases / Price Variance Integration document type:: ACP00002
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Procurement Cards | not applicable
Credit | Procurement Card Price Variance | not applicable
Triggering action ERP Enterprise creates the integration transaction if you: Approve the procurement card statement Related topics Integration document types - Procurement Card Purchases |