You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Corporate Card Transaction Processes

Received Response
11
Views
4
Comments

Summary:


Content (required):

Hello: We are implementing the Expenses module, and I am looking for documentation for an overall summary of the purposes for different tasks in Corporate Card & best practice uses; reporting of transactions most Users use, procedures/processes used in clearing up invalid, unassigned, inactive, errors, etc. If someone could provide navigation, rather than a link (rarely works for me), that would be awesome! Tks!!

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

Oracle Fusion Cloud Applications 22B (11.13.22.04.0)

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!