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Unable to view the corporate card transactions to submit expenses.

in Expenses 3 comments

Summary:

The corporate card is inactive, while the employee status is active (the user has been changed from an employee to a contingent worker). The auditor can see the card transactions in 'Review Corporate Card Transactions,' where 'Transaction Not in Report' is marked as 'Y.' However, the user cannot see any transactions. How can these transactions be submitted?


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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