Expense report mix with 1)T&E and 2)Procurement card transactions --payment options
in Expenses
Summary:
Expense report mix with 1)T&E and 2)Procurement card transactions
Content (required):
We are working with our SI to implement Oracle Cloud Expenses who suggested that we can have an expense report with a mix of T&E and Procurement card transactions
They suggested that we have 2 different pay options for our 3 BU's:
1)T&E (Both Pay)
2)Procurement card transactions (Company Pay)
1)T&E (Both Pay):
The payment request invoices flowing from expense to AP cash and T&E card issuer payment requests will have a prefix “EXP”.
2)Procurement card transactions (Company Pay):
Invoices will be auto generated invoices for card issuer in case of company pay (Invoices start with "39...")
Tagged:
0