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Financial Applications
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Implementation Procedures
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Expense Reports and Credit Cards
View topic for Expense Reports and Credit Cards
Topics
Setting Up Credit Card Programs
Code Sets Window
Card Programs Window
GL Account Sets Window
Profiles Window
Credit Cards Window
AP Procurement Card Employee Verification Workflow
AP Procurement Card Manager Approval Transaction Workflow
Configuring Procurement Card Web Pages Using Web Application Dictionary
Payables Procurement Card Transactions Interface Table
Using SQL*Loader to Populate the Payables Open Interface Tables
Credit Card Management
Credit Card Transactions Loader Preformat
US Bank Visa Transaction Loader
Bank of America Visa Transaction Loader
Diner's Club Transaction Loader
American Express Transaction Loader
Credit Card Transaction Loader and Validation Programs
MasterCard CDF and MasterCard CDF3 Transaction Loader and Validation Programs
Visa VCF 3/4 Transaction Loader and Validation Program
US Bank Visa Transaction Loader and Validation Program
Diner's Club Transaction Loader and Validation Program
American Express Transaction Loader and Validation Program