You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Corporate card

Summary:

Is there are oracle document that explains how accounting of corporate cards is done by oracle and how invoices are generated.

At the time of running create corp card issuer payment process does a invoice get created or a payment request is created

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!