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Credit card issuer invoices reconciliation in oracle fusion

in Expenses

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.

We have received a response from Oracle that consolidation is not possible in fusion. However, we wanted to understand what is the standard practice businesses are following to managing CC issuer invoice recon

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