Corporate Card Expense Repository and Accounting Only

The business wants to enable the Expense module for both cash and corporate card (CC) expenses for the first time.

However, they and their CC provider have limitations that prevent them from using Oracle Fusion's end-to-end functionality for CC expenses.

They were only requesting the following functionalities for CC expenses
▶ A way to log and track CC expenses along with supporting documents

▶ Account the CC transactions

They won't be using:
▶ CC integrations
- Due to infrastructure limitations

▶ Invoice/Payment processing
- CC payments are done outside Fusion, and the bank has set up auto-debits against the business' bank account for this.