R11i: R12: OIE: Is There a Seeded Report Showig Cash Expense Reports Vs Credit Card Transactions?

(Doc ID 2221921.1)

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.
Cash Expenses
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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms