| # Procurement Card Purchases / Receipt Integration document type:: ACP00001
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Supplies | not applicable
Credit | Invoice Accrual - Procurement Cards | not applicable
Triggering action ERP Enterprise creates the integration transaction if you: Enter a purchase requisition to which Desktop Receiving applies. Related topics Integration document types - Procurement Card Purchases |