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Why Expense Reports Created From Credit Card Transactions (Both Pay) Incorrectly Reimbursing Employees Instead of Company? (Doc ID 2753332.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Why Expense Reports Created From Credit Card Transactions (Both Pay) Incorrectly Reimbursing Employees Instead of Company?

We have both pay credit card expense transactions are being paid to the employee instead of the credit card supplier.
 

Solution

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Goal
Solution


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