How we can CLEAR the Negotiable P card payments that were paid to US Bank via concur expense reports

Summary:

Business users would like to perform reconciliation between Expenses P-Card Transactions and Payment Request Invoices

we have processed employee expense invoice, were paid to US Bank via concur expense reports, but the invoice was applied against a supplier PO and "Paid" but no money was sent to the supplier.

We do not want to void the payment and double book the expense.

--So we are excepting to post the clearing JE, to avoid the payment reconcile.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):