Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Payment type credit card info error

edited Nov 20, 2016 7:37AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓

Employee profile for the expense user has no corporate credit card information and we have a payment type where the reimbursement receipt is set to a vendor. When using this payment type on the expense report it gives an error stating that payment type: there are no credit card available for this payment type.  Is the CC info mandatory ? We don't want to use CC in this case and do we have any work around?

Thanks

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

PSFT ESA 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