How to modify Corporate Card Remittance Position 3 For Debits
(Doc ID 2686298.1)
Last updated on AUGUST 17, 2020
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
when Implementing the American Express Corporate Card Remittance functionality
Section 01 Position 03: According to the docs.oracle.com link https://docs.oracle.com/en/cloud/saas/financials/20a/faiex/credit-card-data.html#FAIEX3347162 the following edit was make: "11. At position 3, change the text in the column so it reads as follows after IF SUM:
(DocumentPayableLine/LineGrossAmount/Value) < 0 THEN '+' ELSE '-' END IF"
The change was made with the IF condition mentioned in the document , and have a debit line to process (along with credit lines) but why is the position 3 is not updating ?
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