Unable To Merge Corporate Card Expense Invoices Based on Billing Cycle

Summary:

Dear Team,

My client is using Corporate card feature in fusion expense module.

Now we have 12 credit cards, All the cards are having different statement cycle (like for few Cards statement cycle is 25th of every month, for few cards statement cycle is 28th of every month).

As per my client requirement, system need to group the invoices based on statement cycle.

To achieve this requirement, what are the pre-requisites?

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24C

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