Issue with Delete OR change Corporate Card Charges in Expense Module
Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025)
We have a requirement to Delete OR remove corporate card transactions imported into oracle cloud expenses.
Should be able to change the status or remove transactions so employees who will not be processing transactions through the oracle cloud expenses module. The corporate card administrator should be able to delete/remove these transactions.
How to achieve this?
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