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Corporate card transactions are not appearing in expenses module

We have an AMEX corporate card setup. For a few employees, we observed that the company Account Name was not assigned to the corporate card setup. Employees have made several transactions on the corporate card so far but due to an incomplete setup, none of the transactions came into Oracle expenses. When we assigned the company account name to the corporate card, the latest transactions started coming into Oracle Expenses from the date of assignment onward.

How can we get older AMEX transactions in the Oracle expenses?

Thanks,

Dhrumil

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