Corparate Credit card payment R12 -Oracle
We have one corporate credit card which used to purchase online purchases every month. Every end of month the bank will debit lump sum amount (consolidated amount) for the purchases for the month.
For these purchases we are issuing PO/Po's and which should be match with invoice.
since this is credit card payment this has been alredy charged in the bank.
After match PO with Invoice how we will make payment?
Thanks