My Oracle Support Banner

How Credit Card Transactions Are Interfaced To Projects (Doc ID 2675733.1)

Last updated on MAY 31, 2020

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

How credit card transactions are allocated/interfaced to Projects, after they are used on Expense Reports that were exported into Payables?


Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.