Enabling Supplier Look Up Code For EXM_CARD_TYPE (Doc ID 2050130.1)

Last updated on AUGUST 31, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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?


 

Solution

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