CDF3 Virtual Card file for Suppliers (Bank)

Summary

We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services.

To track the goods and services made by the virtual card, we want to import 1 invoice into AP with all transaction lines.

From my understanding and what i have found, CDF3 files are expense transaction files which are linked to employees? Is it possible to have one linked to the Supplier (Bank) and be loaded as an Invoice? (Payment is done externally so we won't pay the invoice)

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