Handling Prepaid Card Funds in Oracle Fusion Expenses
in Expenses
Summary:
The business is considering providing employees with funds for business expenses through a prepaid card. The card would be loaded with an approved amount, which the employee would use for business expenses such as meals, travel, etc. instead of paying the amount directly to the employee’s bank account. We would like guidance on the recommended way to handle this scenario in Oracle Fusion Cloud Expenses.
Version (include the version you are using, if applicable):
26C
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