Reg: Credit Card Invoices

[oracleapps1983]

Dear Members,

Credit Card invoices: Invoices for employee credit card expenses. The credit card company sends you these invoices as a flat file.

I Created Employee Expenses Report. How can i match it Credit Card Expenses with Expense Report and How can i reimburse it to the Employee.

Regards
Oracleapps1983

[karthikeyanp1981]

Please check the White paper written on how to perform Credit card transactions and upload the flat file details in to the iexpenses

Doc id 269058.1 - How to Setup Amex Credit Cards for Use in Oracle Internet Expenses

The above white paper is on Release 11 version, i guess concept remains the same in Release 12 also...