Last updated on AUGUST 31, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Q1. How to enable Enabling Supplier Look up code for EXM_CARD_TYPE
Q2.For global credit card, Customer has created an employee and assigned the card info to the employee. Can customer now create a transaction using this card?
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