Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.
Q1: Credit Card Transaction are not available for expense entry but available in current credit card transactions.
When user clicks on Create Expense Report, it says 'You have 1 corporate credit card transactions in the selected reimbursement currency' but when the user clicks on next after giving the Purpose, it shows 'No transactions available'.
Also the transaction can be seen in Current Credit Card Transactions.
Why is this?
Q2: How and where is the AP_CC_ACCEPTORS table populated? We have no visibility of this that we are aware of (except through query) and the values it contains appear incorrect?
Q3: Why is the CARD_PROGRAM_WAIT_PERIOD greyed out and cannot be updated on the card program configuration if the itemization functionality is still called even when Itemization is disabled?
Q4: Why is the functionality applying auto-itemization (for level 3 data) when the card program has itemization disabled?
We expect this setting on the card program to disable this functionality.
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