Internet Expenses - R12 - 12.2.10 Negative Credit Card Reports
Is there a way to prevent negative credit card expense reports from coming into AP? It is causing a deduction to the credit card provider - who in turn is recording it as a short pay to an account - through the account into an unbalanced status .
Is it possible to either prevent the user from submitting or displaying a warning on negative expense reports to credit card companies?
thanks