OIE: R12: Why is a User Unable to Select Credit Card Transactions for Use on an Expense Report?

(Doc ID 2171315.1)

Last updated on JUNE 26, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


One user is not seeing their expected American Express credit card transactions in the Internet Expense form for Create Expense Report.  The form shows 0 credit card transactions are available for the reimbursement currency yet credit card transactions were successfully loaded and validated for this individual.  Why are these credit card transactions not available for selection when updating or creating a new expense report?


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