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Oracle fusion expenses.

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We need to implement below for business requirements-->

1. Different prefix for cash and credit card expense report.

  2. Avoid Versioning of Expense Report i.e. .1 is based on Payment to Card Provider when in BothPay scenerio.

 3. Employees need to restrict to submit expense reports by rejecting the claims having both transactions i.e. cash / card in same expense report.

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