What's new in Customer Journeys?

Connect and learn more!
Issue with Delete OR change Corporate Card Charges in Expense Module — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Issue with Delete OR change Corporate Card Charges in Expense Module

Received Response
112
Views
5
Comments
edited Jun 30, 2023 8:23PM in Expenses 5 comments

Summary:

Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025)

Content (required):

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?

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

23B

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!