Employee Payment has to be Charged on a Different Business Unit but Upload and Validate Corporate Card Program Ends in Error
(Doc ID 2756750.1)
Last updated on SEPTEMBER 02, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
Employee payment has to be charged on a different business unit but upload and validate corporate card program ends in Error as "The Transaction File Must Contain A Corporate Card Number"
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |