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How to enable notification when a corporate card get disputed

in Expenses

Summary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card admin, so that admin can take care of it?


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Version (include the version you are using, if applicable): Oracle Fusion 25C



Code Snippet (add any code snippets that support your topic, if applicable):

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