Category 392
Discussion List
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Not Able to update the remit to account for corporate card invoicesDear team, My client is using 12 different credit cards in fusion expense module. all these 12 cards are linked to 1 company bank account. System generated AP Invoice wi… -
Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses … -
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi…