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.