Why Expense Reports Created From Credit Card Transactions (Both Pay) Incorrectly Reimbursing Employees Instead of Company?
(Doc ID 2753332.1)
Last updated on APRIL 28, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
Why Expense Reports Created From Credit Card Transactions (Both Pay) Incorrectly Reimbursing Employees Instead of Company?
We have both pay credit card expense transactions are being paid to the employee instead of the credit card supplier.
Solution
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In this Document
Goal |
Solution |