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Issue with Delete OR change Corporate Card Charges in Expense Module

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):

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