Third Party Payments for Expense Report: Required Fields from Inbound XML File
Last updated on OCTOBER 16, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
We are using Oracle Fusion's standard functionality for integration of Fusion Expenses with third party payment system.
We use the XML inbound file to update the payment status of the expense report. What are the required fields from this file in order to update the payment status of the expense report correctly?
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