Applying Credit Card Transactions to the Expense Report
To maintain an audit trail that you can use for tracking and reporting purposes, the system updates these fields in table F09E150 from table F20112 when you apply a credit card transaction to an expense report:
Expense Report Type
Expense Report Date Created
Expense Report Number
Expense Category
Workstation ID
Conversely, the system updates these fields in table F20112 from table F09E150 when you apply a credit card transaction to an expense report:
Credit Card Transaction Number
Record Source
The system updates the field to 1.