Need To Delete Credit Card Transaction In Expense Report
Last updated on NOVEMBER 17, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Delete the Credit card transaction on the expense report which is not approved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms