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CC Transactions File Processing (Doc ID 2239181.1)

Last updated on NOVEMBER 22, 2019

Applies to:

Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

CC transactions File Processing

When processing Credit card transactions, when in the data file there are Credit transactions but also debit transactions how to restrict the debit transactions to get loaded?
 

Solution

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In this Document
Goal
Solution


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