How to integrate expenses created in 3rd party system with Oracle cloud expenses
Summary:
We have a requirement to integrate 3rd party expense system with Oracle cloud expenses. Do we know if this will require the employees to define bank accounts first in Oracle cloud expenses for this integration to work. Any pointers if anyone has built this integration.
Content (please ensure you mask any confidential information):
We have a requirement to integrate 3rd party expense system with Oracle cloud expenses. Do we know if this will require the employees to define bank accounts first in Oracle cloud expenses for this integration to work. Any pointers if anyone has built this integration.
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