Consolidation of Credit Card Issuer Invoices in Oracle Fusion

Summary:

Currently, in Oracle Fusion, when we run the Credit Card Issuer Invoice program, the system generates invoices on a per-employee basis. That is, for each employee included in the batch, a separate invoice is created. For example, if a single employee has two lines, one invoice is created for that employee.
However, in Oracle E-Business Suite (EBS), the behavior is different — all credit card charges across multiple employees are consolidated into a single invoice for the credit card issuer when processed in a batch. This approach simplifies reconciliation and aligns with our business process.

Expected Behaviour :
We require Oracle Fusion to replicate the EBS behavior by generating a single consolidated invoice for all employees included in a credit card issuer batch run. This consolidated invoice should include all relevant lines across all employees processed in that batch.