Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment Request
Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices
- Once P-Card transactions are imported as Expense Items users are creating Expense Report with P-Card Expense Items.
- Under Expenses>Corporate Card run Create Corporate Card Issuer Payment Requests it is generating invoices for Credit Card Issuer (Supplier: Bank).
How to reconcile P-Card transactions and Credit Card Issuer Payment Request Invoices (Point1 and 2)?
Thanks for your help
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