Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.4 Implement Credit Card transactions in iexpense

edited Nov 29, 2017 11:59AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Im trying to find the white paper for implement credit card transactions in iexpense.

One of the responses on community site was  -

Please see this
White Paper on setting up Credit Card transaction processing:

Note 1068837.1 - Oracle Internet Expenses: Implementing
Corporate Travel Cards in 11i and R12

Im not able to find this note id. Can you pls provide the link or the note id.

Alos - how to setup a CORPORATE credit card - we may some some expenses that will be billed directly to one common CORPORATE card. Since this is not directly associated to any specific employee - how will we load and process the transactions associated to CORPORATE card.

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