R12.1.3 Procurement Cards

Hi

Any one used uploading VCF 4.0 or CDF 3.0 (Credit Card file format received from Visa and Master card respectively) ?

I know ther is a standard way of uploading these formats for internet  expenses. But for Procurement Card Payables implementation guide mention using SQL Loader for uploading to AP_EXPENSE_FEED_LINES_ALL.

Any thought or recommendation is much appreciated?

Thanks

Atul