WikiOraApps> Main Web>AccountsPayable>AP12SetupCreditCardsPrograms (26 Mar 2008, JimCrum)EditAttach

Setup Credit Card Programs

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Table of Contents

Transaction Description

XXX

Card Programs

Screen Shot List of Fields

  • Operating Unit
  • Card Program Name
  • Card Brand
  • Description
  • Card Type
  • Card Issuer
  • Card Issuer Site
  • Card Code Set
  • Administrator
  • Card Program Currency
  • Exposure Limit
  • Inactive On
  • Payment Due From
  • Expenses Clearing Acct
  • Exception Acct
  • Employee Matching Rule
  • Overlay Balancing Segment
  • Card Expense Type Mapping
    • Source Column
    • Mapping Rule
  • Automatic Itemization
    • Enable Automatic Itemization
    • Transaction Detail Wait Days
  • Do Not Pay if Status is
    • Unverified
    • Unapproved
    • Account Exception
    • Personal
    • Disputed
    • Hold
  • Descriptive Flexfield

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Collaborating Authors and Reviewers: -- DianeMcHugh - 17 Dec 2007

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Topic revision: r2 - 26 Mar 2008 - 04:00:08 - JimCrum
 
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