Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
A single corporate card file which contains credit card details and transactions across numerous business units is uploaded.
When the file is loaded card details for employees who are not in the business unit associated to the card program cannot be automatically assigned.
The card administrator has to manually assign these cards and then rerun the validation process, once this is done future transactions will load
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