1. Expense Management Implementation Guide
  2. Credit Card Transaction Status (09E/CS)

Credit Card Transaction Status (09E/CS)

Use these codes to assign a status to a credit card transaction before you apply it to an expense report. The system assigns the default value of 0 (available) to all new transactions in the Credit Card Transaction Interface Table (F09E150), and automatically updates the status to 1 (applied) when you apply the transaction to an expense report.

These values are hard-coded and should not be changed:

  • 0: Available

  • 1: Applied to Expense Report

  • 2: In Dispute

  • 3: Nonreimbursable

  • 4: Obsolete