Payables and Cash Management - EBS (MOSC)

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User unable to select unused credit card transactions for Expense Report Creation in R12

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

User has 2 unused credit card transactions. But when user is trying to create expense report for those one, below message is appearing on screen.

You have 0 corporate credit card transactions in the selected reimbursement currency.

Please note, transactions are also not selected in any of the past expense reports.

Kindly help me out on this.

Regards,

Rashmi

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