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We are interested in getting level 3 data pushed into Oracle for Expenses.

in Expenses

Summary:

We are interested in getting level 3 data pushed into Oracle for Expenses (for AMEX)
Can you please advise THE BEST PRACTICES to implement this .

We are already live with Oracle expenses and have level1/2 data flowing in at present for the past few years.

We could not find documents on achieving this


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


26A


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

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