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What drives the Corporate card transaction Assignment ID

in Expenses 1 comment

Summary:

When corporate card transactions are loaded into Oracle an Assignment ID is given to the transaction. What is the assignment id given based on? Transaction 'Start Date', end date, posted date etc.

Does the transaction 'End Date' have to fall between the assignment ID effective start date and end date?

Version (include the version you are using, if applicable):

24C

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