Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - Credit Match Functionality

edited Apr 2, 2018 9:24PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello

Is it possible to disable the Credit Match Functionality.

This is when a user disputes a transaction and the credit card company sends a credit which can be matched to the dispute.

I'm thinking of hiding it through personalization. Just wondering if there is any other way through profile option or any other solution.

Thanks

Len

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