How to remove card adjustment exclusion
Summary:
We found that some of the card transactions cannot show in expense, and we need to netoff when pay to card issuer.
After disable from ORA_EXM_MC_EXCLUDE_ADJUSTMENTS, the card transactions still not show in expense
Content (please ensure you mask any confidential information):
We found that some of the card transactions cannot show in expense, and we need to netoff when pay to card issuer.
There are some adjustment code setup in the lookup ORA_EXM_MC_EXCLUDE_ADJUSTMENTS. After we disable the code e.g. 00750 annual reversal, inactivate the transaction and activate the transaction, it is still not show in employee expense.
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