R11i: R12: OIE: Credit Card Transactions are not Reinstated When an Associated Invoice is Canceled (Doc ID 1056023.1)

Last updated on FEBRUARY 02, 2016

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Credit Card
Invoice
Canceled

Goal

After an expense report with credit card transactions has been cancelled in Accounts Payable the expense report correctly shows a status of Cancelled, however, the credit card transactions on the expense report are not listed on the Credit Card transactions page for use on a future expense report.  Why are the transactions not availlable for use on a new expense report?



Solution

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