Document Header
The document header for the Corporate Card Application document contains one travel-specific field in addition to the fields found in the standard document header.
For more
information about the standard document header, see Document Header .
Additional fields on document header
|
Title |
Description |
|
Status |
Display only. Indicates the status of the document in workflow. See Corporate Card Application statuses table below. |
Corporate Card Application status indicators
|
Status |
Description |
|
Application |
The initiator has initiated and/or saved the document but has not submitted it. |
|
Fiscal Officer Review |
Routes to the fiscal officer associated with the default account. |
|
Pending Bank Application |
Routes to the Travel Manager role who will click the Apply to Bank button to signify that a Corporate Card Application has been submitted to the bank.
|
|
Applied to Bank |
Status of the document after the Apply to Bank button has been clicked. |
|
Approved by Bank |
Status after the Travel Manager approves the document. The TEM Profile is updated with the corporate card information. |
A pseudo number is
assigned if the GENERATE_CREDIT_CARD_NUMBER_IND = Y and displays in the
TEM Profile Tab