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 SEPTEMBER 02, 2016

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?


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