Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpenses - APXCCOUT - Credit Card Outstanding Transactions Management (Details) - logic behind each

edited Sep 18, 2012 4:21PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
This report classifies each Outstanding transaction with a Status.

I'm looking for an explanation of each status, in both functional and (hopefully) technical terms.

The possible statuses are - some of these are obvious, but not all of them.

Unused

Disputed

Saved

In Progress

Rejected

Returned

Withdrawn

Pending Resolution

Pending Employee Approval

Pending Manager Approval

Pending Payables Approval

Ready For Payment

Pending Sys Admin Action

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center