Is it possible for a user to delete corporate card transactions from their expenses screen?
Is it possible for a user to delete corporate card transactions from their expenses screen? I noticed that manually created expense items can be deleted using the Actions menu. The same delete function is greyed out for card transactions.
I'm guessing the delete function is greyed out on purpose so corp card transactions are not accidentally deleted by everyday users, but I need to confirm for my client.
I know corp card admins can select and inactivate specific transactions using Manage Historical Corporate Card Transactions, and then delete them from Oracle in Review Corporate Card Transactions.