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Automatically classifying as Personal for a corporate card transactions in oracle cloud expenses

Summary:

Hi,

We want to understand how automatically classifying as Personal for a corporate card transactions in oracle cloud expenses.

Users are not selecting manually 'Mark as personal' and moreover we have removed this option in system. Still after the integration completes, some transactions were coming as Personal into oracle.

Please assist on this scenario, Thank you.

Content (please ensure you mask any confidential information):

Fusion expenses

Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

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