R12: OIE: How To Deactivate Disputed Credit Card Transactions for End Dated Employees
Last updated on JUNE 22, 2018
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
End Dated employee
Credit Card Historical Transactions Management program
On : 12.1.3 version, Credit Card Requests
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms