Payables and Cash Management - EBS (MOSC)

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Travel Card

edited Apr 2, 2018 7:59PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

     We are on R12 and recently implemented Travel card functionality. We are having an issue..

There were 3 cards transactions put in the AP_Credit_Card_Trxns_all table and we created the expense reports for 2 card holders out of 3. The user started to create the 3rd card holder expense report but never completed and just saved to be done later. For the rest 2 expense reports they were approved and we generated an invoice for the card issuer. Now when we are trying to process the expense report for the 3rd card holder I am not able to generate the invoice.

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