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Credit Card Transactions

Former Member
0 Kudos


Hi,

Please let me know, how to differenciate manually entered credit card receipts and automatically assigned credit card receipts from credit card buffer(PRCCD) in a trip(PR05)?

Thanks

Regards,

Sampath

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

field of receipt "origin" empty for manual receipts, provider name for uploaded receipts.

See receipt tab.

Answers (0)