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)

Help explain how expense report transactions create Credit Card workflow items

Jul 7, 2025 8:51AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are using EBS R12.2.10.

The system is sending Credit Cards type notifications to users against existing expense reports, in the process invoking two processes namely,

Payment To Employee
Void Payment Process

The void payment process seems to reverse the payment.

It is not something that we understand because the processes also seem to just automatically fire.

Thanks in advance for your responses and assistance.

Vaka

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