Both Pay - Credit Card Transactions in Iexpense
Oracle Process Creditcard Process Financial Process
With this option, employer pays the credit card provider for expenses that are categorizes as business expenses. Employees need to pay the credit card provider for all personal expenses. An invoice cannot be created for the credit card provider until the expense report is imported into Oracle Payables as an Invoice. Here is the process flow diagram for your reference:
Bikas Shaw 发布于 2012-05-02 15:00:41
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