Oracle support for multiple Corporate Card Providers

Summary:

Does Oracle expenses support having multiple corporate card providers at the same time

Content (required):

Would expenses module be able to pull in data from both the providers?

Would the front end in the expenses module in the cloud show expenses from multiple cards for the end user?

How will the payables team tie the expenses to providers to be able to send the payments out

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

Oracle Fusion ERP 23B

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