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Whether Oracle Expense cloud allows Corporate card transaction files with actual card number

in Expenses 4 comments

In Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses to Oracle Cloud expenses (22D).

As per our understanding in Oracle Expense cloud we can only process file which has either Masked or Tokenized card numbers in it.

Is there any ways Oracle Cloud allows processing of CC transaction file with actual card numbers ? or we can only process transaction files which has masked / tokenized cards in it.

Regards

Najeeb

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