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How to setup expenses only for credit cards and not for cash items

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Summary:

How to setup expenses only for credit cards and not for cash items

Content (required):

Hello Friends,

We have a requirement where the client just wants to process credit card transactions using Oracle Cloud Expenses. The client does not want the employees to create any cash transactions. Is this possible? What are the options?

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

22A

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

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