Credit Card Expense doesn't show in the buffer

[Former Member]

Hi,

Facing an issue were credit card expense was uploaded successful but employee were not able to view the same expense in their Buffer. When I checked, these credit card expense are displayed in PRCCD without any trip number assigned and in PRTC it is in CCBEL, but nothing in buffer.

Any suggestion / solution on this issue.

Regards,

Raziq.

[Former Member]

Hi,I
am guessing the user would have hidden the CC Field button in Portal? Which can
be restored by following:




If not, can you provide more information on the issue?

Thanks,
AB

[Former Member]

Hi AB,

Actually the option "Available Credit Card" tab is displayed in employee portal, but when I drill down there is not entries.

In back end (ECC), I can see entries without any trip number assigned in PRCCD.

Regards,

Raziq Fareed.

[former_member189496]

Hi,

And if you go to PR05 in backend on the employee profile, could you see the entries in the buffer ?

Regards,

Christophe

[Former Member]

Hi Christophe,

Yes it is in PR05 but not in portal screen.

Regards,

Raziq Fareed

[Former Member]

As a work around created Expense report from PR05 t.code.