Payables and Cash Management - EBS (MOSC)

MOSC Banner

End Dating/Inactivating a Travel Card Program

edited Sep 5, 2014 5:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 We have credit card programs that we used in the past that we'd like to end date or inactivate so that they are no longer available in the list of values associated with credit card setups.  These card programs that we'd like to end-date are associated with 'Travel' vs. 'Procurement' and the Inactive Date field is not available to card programs with the type of 'Travel'.  Has anyone had to inactivate travel card programs in the past and, if so, can you share how you've accomplished this?  I have researched both OIE setup documentation and AP setup documentation as well

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