Payables and Cash Management - EBS (MOSC)

MOSC Banner

Internet Expense Policy compliance with credit card transaction

 

Hi,

Our company requires to setup breakfast, Lunch and Dinner separately for the ‘Meal’ Policy. It is required to setup with certain $Amount only. Our company doesn’t want to setup itemization in this type of policy. My Question is how it will be separated in Credit Card Transaction during the credit card transaction load? Is anybody can answer this question?

Thanks

Barada

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center