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Corporate Card Transaction

in Expenses 6 comments

Summary:

Hi Team

We have one business scenario just like corporate card process, pay using card, load transaction to oracle, employee submit expense report, payment request generation, pay card issuer.


The only difference is that card is debit card and when expense happen, using petty money in card to pay instead of credit and the payment request is actually petty cash replenishment.

I have checked the OCC and Oralce documents, but there is no discussion about debit card.

Could you please help to confirm if we can use corporate card process to dealing this kind of debit card transaction?Does system have any limitation about debit card transaction？

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