Expense report mix with 1)T&E and 2)Procurement card transactions --payment options

Summary:

Expense report mix with 1)T&E and 2)Procurement card transactions

Content (required):

We are working with our SI to implement Oracle Cloud Expenses who suggested that we can have an expense report with a mix of T&E and Procurement card transactions

They suggested that we have 2 different pay options for our 3 BU's:

1)T&E (Both Pay)

2)Procurement card transactions (Company Pay)

1)T&E (Both Pay):

The payment request invoices flowing from expense to AP cash and T&E card issuer payment requests will have a prefix “EXP”.

2)Procurement card transactions (Company Pay):

Invoices will be auto generated invoices for card issuer in case of company pay (Invoices start with "39...")