Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

How to setup amount sign (-) in Internet Expense Report

Aug 13, 2020 10:07PM in Payables and Cash Management - EBS (MOSC) Question

Hi,

We found transactions of Corporate Credit Card transaction which were cancelled.

In database, the transactions have negative sign in amount but on Expense Report screen is not populated that negative sign.

Some credit card holders are confused about that.

How to config the sign amount?

Regards,

PK

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month