My Oracle Support Banner

R12: OIE: How To Deactivate Disputed Credit Card Transactions for End Dated Employees (Doc ID 2372563.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Credit Card
Terminated employee
End Dated employee
Credit Card Historical Transactions Management program


How is it possible to deactivate credit card transactions that are disputed and that are selected in expense report which is in saved state not submitted for end-dated employees.

These transactions belong to employees who are not active. So the transactions in concern cannot be undisputed and those selected in reports cannot be removed from it by the employees.  Is there an alternative approach to deactivate these credit card transactions as Credit Card Historical Transactions Management program will not pick these.


To view full details, 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 a vibrant support community of peers and Oracle experts.