Ability to enter credit card payment activity as detailed activity for suppliers in AP

Summary

Ability to enter credit card payment activity as detailed activity for suppliers in AP

Content

We have had some cases of paying suppliers w procurement cards. 

Would like to see if the detail of payments made to suppliers can be added to the Oracle AP Sub ledger so that a supplier's account can reflect not only the AP activity processed in Oracle but can also include the proc card activity.

Tested recording an AP invoice, treating it as a manual payment but expenses and the cash will be overstated.  Can create a journal to offset but seems a long way to get the supplier invoice and payment details into the system.