Last updated on OCTOBER 26, 2015
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Dispute Transactions form
Notification of Outstanding Disputed Charges
What does the Disputed Transactions functionality within Payables Credit Card provide functionality wise? The Dispute information will not be sent to a credit card provider. However the following questions remain:
1) What is the "Notification of Outstanding Disputed Charges" workflow process?
2) Where is it documented?
3) Will Dispute functionality notify an Administrator?
4) Is there reporting surrounding Disputes?
5) When a user selects Dispute Credit Card option in the Expenses Home form=>Credit Card Transactions: Dispute Transactions form what actually occurs at the table and workflow levels for the transaction in question?
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