Both Pay - Credit Card Transactions in Iexpense
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Bikas Shaw
2012-05-02 15:00 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:
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文件内容:[Submit,Pay CC Issuer,Invoice due to Employee,Expense Report,Approve,CC Transactions Data File,Note:The assumption for this illustration is that the employee enters both cash and other expenses, as well as credit card expenses.,Approve and Review Expense Report,Run Payable Invoice Import,Invoice due to Credit Card Issuer,Load and Validate CC Transactions,Business Expense Transactions,Employee,Credit Card Issuer Expense Report,Credit Card Issuer,Run Payable Invoice Import,Credit Card Transactions Table,Create,Employee Expense Report]