Procurement - EBS (MOSC)

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Adding a 14 days Elapse time toOutstanding Credit card Trasnactions on Report

edited Oct 13, 2015 10:03AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear  Procurement team.

Currently we have a business requirement and I would like to know our options and possibilities. We are on EBS Release 12.1.3

We run the Oracle "Outstanding Credit Card transaction Detail Report" once a week.

This report lists all our Employee credit card transactions that has any of following status:

Unused, Saved, In Progress, Rejected, Withdrawn, Pending Payables Approval, ready for Payment,  etc...

An email automatically goes to each of our employee that use our corporate card for their travel expense with detail of their outstanding transactions.

Our question is as follows:

Is there a way that we can add a

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