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Per diem and Mileage category charges under credit card in expenses — Cloud Customer Connect
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Per diem and Mileage category charges under credit card in expenses

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Summary:

We have employees using their credit cards for Mileage and Per diem expense related category. However once the credit charges are imported from the Bank and while Employee is trying to map the credit card charge to expense Types related Mileage or Per Diem expense Category - System is not showing expense Types that are related to Mileage or Per-Diem category expense types

Content (please ensure you mask any confidential information):


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

Oracle Fusion Expense cloud

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

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