How can I be reimbursed for expenses that were incurred during a previous work assignment?

Summary:

This is from Oracle's documentation but it doesn't appear this way for us. Is this actually working for anyone? We do not even have a "previous assignment" column.

Content (required):

How can I be reimbursed for expenses that were incurred during a previous work assignment?

On the Manage Expense Reports page, search for outstanding corporate card transactions. Transactions that were incurred in a previous work assignment are noted by a check mark in the Previous Assignment column.

You can add the card transactions that were incurred in a previous work assignment to a new or existing expense report for reimbursement.