Corporate Credit Card Configuration Required to create Expense

Summary:

Virtual Credit Cards are issued to management for duty travels and other expenses. What are the steps required to define the credit card and how the files received by the bank can be uploaded to create the expense report automatically? What are the configurations required for creating the expense report automatically?

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

Oracle Fusion Cloud Applications24D (11.13.24.10.0)

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