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Third Party Payments for Expense Report (Doc ID 2002266.1)

Last updated on APRIL 22, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Purpose

How can Third Party Payments be processed in Fusion Expenses

Details

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In this Document
Purpose
Details
 1.   How can I enable third-party integration for expense report payments?
 2.   Third-Party Expense Reimbursements: How They Are Processed
 How Third-Party Expense Reimbursements Are Processed
 3.   Expense Report Data Flow Using a Third-Party Application
 Expense Report .XML Data Exported to Universal Content Manager
 Expense Report Reimbursement .XML Data Imported Into Universal Content Manager

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