R12: OIE: How To Process Credit Card Expenses Sent With Wrong Employee Information ?
(Doc ID 3005803.1)
Last updated on FEBRUARY 25, 2024
Applies to:
Oracle Internet Expenses - Version 12.1 and laterInformation in this document applies to any platform.
Goal
How to process Credit Card Expenses sent with wrong employee information ?
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 |