Corporate Card payment requests

Summary

Corporate Card Payment Request - Company Pay Scenario

Content

Hi,

Once the corporate card payment requests are created and if we found a dispute and how to handle the dispute payment.

Payment request line cannot be cancelled/deleted (will loose integrity and system will not allow). If we add a negative line to offset payment request header amount cannot be updated.

Payment request has the party information from credit card issuer configuration and not an actual supplier. So we cannot create a credit memo for the dispute amount.

Any thoughts?

Thanks

Ravi