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Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment Request

in Expenses 6 comments

Summary:

Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices

Content (required):

  1. Once P-Card transactions are imported as Expense Items users are creating Expense Report with P-Card Expense Items.
  2. Under Expenses>Corporate Card run Create Corporate Card Issuer Payment Requests it is generating invoices for Credit Card Issuer (Supplier: Bank).

How to reconcile P-Card transactions and Credit Card Issuer Payment Request Invoices (Point1 and 2)?

Thanks for your help


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

R13-22C

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

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