How To Correct Card Transactions Where Billing Account Number And Employee ID Is Missing
(Doc ID 2392277.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.17.11.0 and laterInformation in this document applies to any platform.
Goal
How to Correct Card Transactions where Billing Account Number and Employee ID is missing
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |