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

Last updated on DECEMBER 02, 2022

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

Applies to:

Goal

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!