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Notify Users Who Has Not Process Corporate Card Transactions Into Expense Reports (Doc ID 2622723.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Customer mentioned that they have implemented corporate card expense.
They have uploaded the corporate card transactions so that users can select their corporate card transactions and then process the expense report.
Some users do not create Expense report for the corporate card transactions hence they need a system of notifying employees who has not not yet process corporate card transactions.


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