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Manually Creating Corporate Card Transactions for VISA in Oracle Fusion ERP Cloud Expenses

in Expenses 1 comment

Hello Oracle Community,

We currently use VISA for our corporate cards and need to manually create transactions in the Oracle Fusion ERP Cloud Expenses module.

Additionally, we want these payments to go directly to the supplier's bank, not to the employee.

Has anyone done this before? Any guidance or steps would be greatly appreciated!

Thanks,

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