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Payables and Cash Management - EBS (MOSC)

R12 iExpenses - credit card payments questions

Jun 21, 2012 4:38PM edited Jun 24, 2012 6:57PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

A quick question on credit card payments for expense reports.

In R 12.1.2, we are planning to configure iExpenses for either Individual Pay or Both Pay option for credit cards.

Questions:

Does Oracle provide any template to send credit card payments to the bank and/or the credit card company? I would assume that credit card information and payment amounts would be sent to the bank and/or credit card company.
At your clients, has the payment been configured to be sent to the bank or to the credit card company?
Were payment template(s) developed for the solution? Do you have a sample one that we can see?

Tagged:

EBS-FIN-Payables

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