Excluding Personal Corporate Card Transactions from Expense File in Fusion

Summary:

Hello,

I would like to ask the Community if there is any way—other than changing the integration logic/code—to exclude personal Corporate Credit Card transactions from being included in the Expense file generated by the "Process Expense Reimbursements and Cash Advances" job in Oracle Fusion.

Our Fusion setup uses the Company-paid corporate card option, meaning the company pays both business and personal transactions directly to the card issuer. We use Oracle R12 as our accounting and payment system. Approved expenses with status Ready for Payment are integrated into Oracle R12 for further processing.

However, since there is a