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Upload Corporate Card Transactions Should Not Default Description At Expense Item (Doc ID 2294842.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Other Issues

Description on Uploading Corporate Card Transactions

Enhancement Request - When uploading corporate card transactions from American Express, the description on the Expense Item is populated with a description from American Express. The information that is populated into the description field is not informative for what the expense was for.

Can we have the option to not have the description filled out from the Upload process and then the user would be required to enter the description, if we have required it. Currently, the American Express description fulfills the requirement to have a description and the user doesn't have to enter any additional information.
 

Solution

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In this Document
Goal
Solution
References


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