Last updated on DECEMBER 19, 2016
Applies to:Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
The process flow is as below. Once the AP Invoice is created, we need to provide details of the Expense Reports that are paid. We are trying to create a report for this and when we are looking for the relevant data in Repository, we are not seeing any link between ER and the AP Invoice.
Create a Card Expense ER and Approve
Audit the ER
Process the ER for Reimbursement
Credit Card issuer Invoice will be created in the name of Amex
Can you please provide us the link between the ER and the AP Inovice created for the Credit Card Issuer - Amex in our case.
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