Payables and Cash Management - EBS (MOSC)

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iExpense - Credit card program across operating units

edited May 2, 2021 6:06PM in Payables and Cash Management - EBS (MOSC)

Hi,

We have a one credit card program in the company,  setup in one Operating unit.

Until now, all card holders belong to this Operating unit.

A credit card was now issued to an employee of a different Operating unit.

in OIE the card was assigned to the employee, and the card transactions are imported to the tables,

but the employee can't see any credit card unused lines when trying to create an expense report in iExpense.

Is this scenario allowed by the functionality? Would appreciate any idea how to resolve this

Thanks! 

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