How to stop invoice creation of credit card expenses submitted in iexpense

Hi All,

We are currently on 12.2.5 and preparing to implement I Expenses ,part of it we would be using corporate credit card and expect to see those transaction in expense report for employee to submit .

Want to check if there is any way to Avoid invoicing of credit card transactions , we need only cash transactions to be invoiced in payables ,as far credit card transactions we pay CC provided directly and not track it in oracle

Please share if there is any way we can switch off invoice creation for credit card transactions

Thanks in advance