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How to import credit card expenses on exp reports from concur to Oracle cloud?

in Expenses 5 comments

Summary:

We are importing expense reports from Concur to Oracle cloud and reports with credit card transactions are coming in with Expense source as 'Cash' but we want this to be 'Credit Card'. We have not defaulted any values when importing. How can we make sure that credit card transactions are being imported with Expense Source as 'Credit Card'?

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