I'm trying to build a report in OTBI that details the status of corporate card transactions. We would like to see what transactions have not been placed on an expense report at the end of a billing cycle. I'm using the "Expenses - Expense Transactions Real Time" subject area. What I'm seeing is that billed amounts are multiplying based on how many expense report lines there are. Are there any tricks for combining corporate card data with expense report data? Thank you.