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    • How do we create expense through REST API but pay it to corporate card issuer

    in Expenses 1 comment

    Summary:

    Corporate Card File Format is not supported by Oracle and we want to process such expenses.

    Content (please ensure you mask any confidential information):

    The corporate card file format is not supported by oracle. Thus we thought to create expense through API. However such expenses when it goes to AP for payment its paying to employees rather than corporate card issuer.

    We want such transactions to be paid to corporate card issuer and not to employees. Is there some setup which will help us achieve this functionality?

    Version (include the version you are using, if applicable):



    Code Snippet (add any code snippets that support your topic, if applicable):

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