corporate card transaction not available for expense report
Summary:
A valid corporate card transaction not available for expense report
Content (please ensure you mask any confidential information):
Hi, We have implemented Master Card and processed few transactions. we are not able to see one transaction for user, whereas we can see the same at review Corporate card transaction. The transaction description says it is CREDIT BALANCE TRANSFER. Please help me to understand this transaction and do user need to submit expense report or not.
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
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