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R12: AP: How to See Credit Card Transactions in Invoice Workbench (Doc ID 2163981.1)

Last updated on JULY 08, 2020

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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