Hello Concur Friends:
Seeking information regarding best practice and steps being followed for anyone who is using the following combination of integrations:
Concur Travel and Expense
Oracle Cloud SAS platform for accounting
American Express Card Users
We are having a difficult time getting the payment file to include refunds and net out our payment to the card carrier.
Thanks.
Susan Jane Story
Scholastic Inc.
917 596 0488 Cell/text
