How to Capture Credit Card Expenses Manually

Summary:

We are implementing Oracle Expenses in our Fusion instance and for now the Credit Card Integration with the Bank is out of scope due to the timeline to complete the project, but Business would like to allow employees to capture their Corporate Credit Card expenses manually, in order to process it and pay it to the Credit Card issuer.

Content (required):

I read the Implementation Guide and I've been looking at multiple discussions here but It's not clear for me that it's actually possible to capture Credit Card expenses manually and be processed as actual Credit Card expenses, not cash, so that it would be paid to the Credit Card issuer.