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Corporate Card File Processing

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We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel reservations in JTB and the trips are imported into Oracle through GetThere and Expense Reports will be created. However, all the employees will use the same corporate card to make the bookings and this is a Company Pay corporate card. Now with Corporate Card Program setup we will import the Corporate Card file into Oracle and since there is only one Corporate Card which all the employees will be using, how the file

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