Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 184.108.40.206 and later
Information in this document applies to any platform.
A zero amount personal credit card expense line is getting created everytime user submits an ER with fully itemized company pay credit card transaction.
In the Confirmation page, reimbursement to employee is incorrect when processing expense report with negative credit card lines (refunds).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms