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Integrations in Oracle Expenses, with American Express and GetThere for Travel Expenses processes

in Expenses

If I have two integrations in Oracle Expenses, one with American Express and the other with GetThere, both Oracle partners, how does the system merge the information it receives from both integrations so as not to duplicate items in the expense reports? That is, what field or information does the application use to match corporate card transactions with related travel itinerary reservations?

For example, I have a plane reservation that I paid on GetThere with a Business American Express credit card on November 6 for $500, so with the AMEX integration with Oracle I received the corporate card transaction related to the date and the amount I paid, and my flight was scheduled for November 19-21. So you receive in Oracle with the integration of GetThere (Travel Partner) the reservation of the itinerary with the flight dates. How does Oracle make the expenses related to the corporate card be the same as the itinerary reservation if the dates are at different times

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