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Outstanding Corporate Card Transaction Report

Received Response
edited Jan 30, 2019 4:31PM in Reporting and Analytics for ERP 16 comments


Need to determine who has not processed card transactions through expenses.


With the corporate card administrator role, we can see there is $xx amount of money that has not been reconciled in an expense report. We are looking for a method to drill down to the user level to know who has outstanding transactions. For example, I can see the Budget Office has $100,000 outstanding and I need to see that Jon Kelly has $12,500 outstanding and the list of transactions. Is there any table or report that we could build? I found a bug/ER to create this report on Oracle's side, but we need something now to be able to

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