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How to Intgerate Concur Expense report to Oracle to make payment and settel cash advance

in Expenses 1 comment

Summary:

Client wants to continue Concur as the source of taking cash advance and expense booking but make payments from Oracle Cloud AP and maintain Employee as suppliers to maintain their payment method and bank details.

Content (required):

What is the best practice to interface the data from concur to oracle cloud and make payment.

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

23A

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

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