Last updated on JUNE 26, 2017
Applies to:Oracle Internet Expenses - Version 126.96.36.199 and later
Information in this document applies to any platform.
Checked for relevancy 5/17/2016
How can the notification "Payment to Employee By Check" created by the Credit Card workflow 'Process Invalid Credit Card Transactions' be disabled for a temporary period of time for one specific company/organization?
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