Credit Card Information in Expense entry R12.1.3
Hi All,
I would like to know the tables involved during expense report entry in iExpense. We are trying to implement the Expense mobile app and we are concerned that Credit card information could be synced on the device. Can someone share the data flow and tables involved in expense report entry(iExpense) and how it's relates to credit card information? Also if you can share all the tables tha hold credit card information in Ebusiness suit and whether this information is encrypted.
Thanks a bunch.
Vit