How to upload P-Card file from Bank into Oracle Cloud?
Summary: We want to understand the process of how to upload p-card file from bank(P-Card Provider) to oracle cloud so that we can record the expense and can make a payment to the bank for all the purchases through p-card.
Is it directly uploaded to AP? or We need to upload it to expense module and employee need to raise expense report to record the expense in AP and run Create payment for credit card issuer to create AP invoice and payment to p-card issuer?
Content (required): P-Card Upload Transactions Process to Oracle Cloud
Version (include the version you are using, if applicable):