Payables and Cash Management - EBS (MOSC)

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Can a credit card be assigned to a supplier only?

edited Oct 23, 2014 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are using Mastercard CDF3 in Oracle 12.1.3.

Is it possible to assign a credit card to a supplier and not to an employee? Our card provider wants to send us transactions for our corporate account via the CDF3 interface. These transactions would be used to generate an AP invoice only, not processed via Expenses.

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