What is the "Reviewed" column (True/False) referring to on the task Review Corp Card Trans?
Hello: In our testing the Expense module, we noticed all transactions are False under the Reviewed column on the task, Review Corp Card Transactions task. What is the function for this? Tks!
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 22C (11.13.22.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):