How To Submitting Expenses For Credit Card Transactions After Employee Moved to A Different BU? (Doc ID 2615270.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

How To Submitting Expenses For Credit Card Transactions After Employee Moved to A Different BU?

Employee was moved to a different business unit and is unable to submit expense report for existing credit card transactions.

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