Credit Card VCF4 transaction - Expense Report
Hi all
I’m trying to deploy the credit card functionality in EBS 11.5.10 and have some issue. I would like to know if somebody can help me.
Here is the situation:
- Hi manage to configure the credit card program and credit card owner.
- The VCF4 file has been uploaded via the “Visa VCF4 Transaction Loader and Validation Program” concurrent, which finish successfully.
- When I run the reports on outstanding credit card transaction, all my transaction are flagged in the “Unused” status.
- When I go to the responsibility “Internet Expenses Setup and Administration” > “Internet Expenses Administration”, I can see all my uploaded transaction with a “valid” status.
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