My client is replacing Oracle iExpenses with Concur (Third Party Tool to enter expenses). I need to work on the inbound and outbound interfaces from Concur to Oracle Payables and vice versa. Here my concern is: how to deal with the Credit card transactions?
If you have any idea on this, please give me some suggestions.
Instead of building interface between Concur and Payables, it will be lot more easier to build interface between Concur and GL. Since Concur can generate all kind of employee expense related reports for analysis, you can interface this data to GL and capture certain details into DFF at Journal header/line level which you may need for GL level reporting.