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How to Split Corporate Card Transactions into Multiple Account Dist in Expense Report? (Doc ID 2667897.1)

Last updated on OCTOBER 23, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Version: 11.13.20.01.0
Presently a corporate card transactions is charged to only one account distribution based on transaction type in an expense report.

How Can one CC transaction be split into multiple account distributions in an expense report?
 

Solution

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In this Document
Goal
Solution
References


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