Credit card Payment

Summary:

Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without  establish connectivity with the corporate card issuers.

Content (required):

I have found the below workaround solution. However this is conflicts with cash advance request. Can you please suggest any better solution for this requirement.

·      Created expense header level DFF with values "Credit Card Payment " & "Cash Payment"

·      Employee can enter the Separate Expense Report for Cash Expense and Credit Card Expense using DFF.

·      In AP, the Expense Report of Cash Expense will be paid to Employee as per the normal process.