Corporate card invalid transaction deletion process
A certain card transaction line that is not supposed to be imported was uploaded from our client's card starter file; they would like to remove this particular line from the application. We would like to confirm if deleting it directly through the UI (review corporate card transactions screen) would completely delete the record in the tables as well or if it is advised to raise an Oracle SR ticket every time there are invalid imports such as this one.
A particular line (a summation debit line of all the card transactions for a particular billing cycle) has been mistakenly recognized by the application as a valid card transaction line; this line is not supposed to be loaded. We are just keen to be fully aware of what the delete action in the review card transactions screen does and if it is advised as best practice.