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Where is CC_EXPENSE_REPORT source currently setup?

edited 11:10AM in Expenses 1 comment

Summary:

In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking the Payables Lookups > Lookup code = Source, there is no CC_EXPENSE_REPORT. Where can we see this?

Content (please ensure you mask any confidential information):


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

26A (11.13.26.01.0)

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

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