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Corporate Card Transaction Processes

in Expenses 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):

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