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Can We Deactivate Expenses Loaded From Amex To Oracle, And Reactivate Them After A Department Change (Doc ID 2225697.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

We recently had a reorganization of our cost centers (departments); there are employees for whom Amex charges
were loaded into Oracle with the cost center that was correct at the time they were loaded.
Cost center changes took effect on 1/1/2017, but there are many employees with expense lines containing the old cost centers.
What we are asking is if we can deactivate the expense lines, and then reactivate them with the hope that the new
department/ cost center is picked up on the expense line.
 

Solution

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In this Document
Goal
Solution
References


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