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Corporate Card Type Mismatch (Doc ID 2310639.1)

Last updated on DECEMBER 02, 2022

Applies to:

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

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

Corporate card type mismatch


I have created the type as centrally billed but when the transactions are imported the type is coming as employee card.
 

Solution

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In this Document
Goal
Solution
References


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