E1: 09E: Report to Print Outstanding Credit Card Transactions in Expense Management Module (F09E150) (Doc ID 2067040.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Client is looking for a reporting option to make credit card holders aware that there are (credit card) transactions to be coded to his/her expense report. Additionally, client wants that a reminder email is sent to any card holders whose credit card transactions remain un-coded for a specified number of days.

Moreover, client needs a report of all outstanding credit card transactions as of a particular day, as they need that to reconcile their credit card liability account periodically.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms