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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense Module

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Summary:

Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module?

Content (required):

I would like to understand briefly how the ghost card (Centrally billed card) intended to work. Need step by step guide for implementing ghost card (centrally billed card) feature.

Can ghost card also used as a Procurement Card?

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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