My Oracle Support Banner

R12: OIE: Why Are Credit Card Type for Workflow Notifications Of Payment to Employee by Check Sent if Credit Cards are not Setup? (Doc ID 1508755.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Internet Expenses - Version 11.5 and later
Information in this document applies to any platform.


Per Internet Expenses Implementation and Admin Guide 1-2, there are five workflows related to Internet Expenses:
Expenses, Credit Cards, Expenses Analysis, Expense Receipts, and Expense Holds.

The Credit Card Functionality is not setup on the instance in question, however, for Notifications of Payment to Employee by Check, the Workflow type is "Credit Card". Why? Is this a standard feature?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.