Last updated on DECEMBER 21, 2016
Applies to:Oracle Payables - Version 12.0.6 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
While creating expense report in Expense Allocation step,in the created lines there is a Payment Method displayed which says
Credit Card for credit card transactions and Cash Report for cash expense lines .
How can the credit card transactions be seen in the Invoice Workbench?
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