ERPstuff - Oracle EBS Community

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

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...