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Create Corporate Card Issuer Payment Request - Some Invoices without Distributions

in Expenses 5 comments

Summary:

Ran Create Corporate Card Issuer Payment Request process

Invoices were created - some have distribution while others do not. Why?

Content (please ensure you mask any confidential information):

All our employees are assigned to a single BU.

The BU and related corporate clearing account were configured in Manage Corporate Programs.

Some invoices created from the "Create Corporate Card Issuer Payment Request" process are coded to the corporate clearing account while others are blank. What are possible causes of this?

Version (include the version you are using, if applicable): 24D

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