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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 and later
Information in this document applies to any platform.


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"


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