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For Credit Card Payments To The Card Provider Can It Be On One Invoice For All Cards? (Doc ID 2644922.1)

Last updated on JUNE 17, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

We are using the credit card integration with the expense module. We have it set up as 'Corporate Pay'. SO once we submit the invoices for the payment for the Credit card Provider it is creating one invoice for each card.

Is there any way to create one invoice for all cards processed?
 

Solution

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In this Document
Goal
Solution


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