Unable To Select Card Transactions For Two Different Credit Cards In The Same Expense Report (Doc ID 1638827.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

In Credit Card Expense Entry:

Only transactions charged to the same card are allowed per report. Importing new charges will remove the existing transactions from the report. Why is this?
 

Solution

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 hundreds of Community platforms