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Corporate Card File Errors

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edited Apr 29, 2019 6:59PM in Expenses 5 comments

Content

We just went live with a new corporate card program in Oracle Expenses. We have had multiple of our daily files from the bank error. Our managed services team has determined it seems to be caused by the additional detail on the Lodging Summary and Lodging Detail lines. Has anyone else ran into this? Does Oracle not accept these lines or do we need to set up additional configuration?

Version

19A
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