Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

FMS EXPENSES 9.2 My Wallet changing the Merchant details

edited Jun 16, 2019 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Issue: Credit Card details being able to be modified once uploaded to EX_TRANS table via the My Wallet by the User.

Request: Is there a report/query to show that a User has changed the Merchant details after the bank credit card file has been uploaded.

Notes: The Merchant is the only field that can be changed when in the My Wallet page -

From PS documentation:

You cannot modify these expense transaction details that come from a credit card feed:

•  Expense date.

•  Credit card number.

•  Payment type.

•  Transaction amount.

•  Transaction currency.

•  Exchange rate.

Kind regards

Denise.

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

PSFT ESA 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