Payables and Cash Management - EBS (MOSC)

MOSC Banner

Credit Card Program - Managing Account Transactions

edited Mar 7, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a new credit card program with Elan and receive VCF files and load them into Oracle Payables. Their files include a transaction for the employee account and the exact same transaction for the managing account.  We don’t want to create expense reports for the managing account.  I can’t find any documentation for Oracle iExpense / Payables to handle this type of account.

Does anyone else here have a similar situation? What do you do with transactions for the managing account?

Thanks,

Dana Korman

Senior Systems Analyst
The Medical College of Wisconsin
dkorman@mcw.edu

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