You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Credit card Payment

Summary:

Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without  establish connectivity with the corporate card issuers.

Content (required):

I have found the below workaround solution. However this is conflicts with cash advance request. Can you please suggest any better solution for this requirement.

·      Created expense header level DFF with values "Credit Card Payment " & "Cash Payment"

·      Employee can enter the Separate Expense Report for Cash Expense and Credit Card Expense using DFF.

·      In AP, the Expense Report of Cash Expense will be paid to Employee as per the normal process.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!