Corporate Card Transaction Processes
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):