My Oracle Support Banner

Is it Possible to Create Credit Card Transactions with Blank Expense Type? (Doc ID 2951043.1)

Last updated on DECEMBER 20, 2023

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Goal

The business requirement is to have default expense type on imported credit card transaction set to blank so employees have to update it to the appropriate expense type.

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!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.