Last updated on JANUARY 10, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Credit Card Expenses
Is there a way to distinguish an Expense Report created based on a Credit Card transaction rather than a Cash expense without Credit card transactions? Is there seeded report or form that allows users to distinguish if a Expense Report belongs to a Credit card transaction? If not what table/ column could be used to create a custom report showing this information?
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