Expense payment request created with corporate card transaction reversal line

Summary:

We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interfaced the expense reports (with the corporate card transactions as our expense items), the invoice was created with negative amount and noticed that two miscellaneous lines were created. The description says, 'Corporate card transaction reversal.' and they were negative amount lines. Why did that happen?

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

25C (11.13.25.07.0)

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