E1: 09E: Drop Down Box Selection: Credit Card Number
(Doc ID 2375778.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
Issue: P09E150 Credit Card Expenses needs to display Credit Card Number in the header. When the user is issued a new credit card, they cannot leave the old credit card in as soon as received; only one credit card number per type
is allowed. User must enter expense reports for the remaining transactions for their old card prior to changing their credit card number.
Desired Outcome: Customer is requesting that a new field with drop down box selection capability be displayed so that a user can select a credit card number (Old/New) to see the associated charges made to the related credit card number. Please add the CRCRDNUM to the header on P09E150 for validation purposes.
In addition, the Expense Administrator needs a program where they can view all credit card transactions. P09E150 only allows them to see their own credit card transactions or ones for people they delegate for. The only way
the administrator can view all transactions is if they have access to databrowser.
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