We use both Oracle Fusion and SAP with Concur Expense. How can Concur help us provide the 16 digit card number to our credit card company. The credit card company is requiring the entire credit card #, employee ID and amount to be posted to account with payment. WE do not store credit card data in SAP or Oracle the ERP we currently use with Concur Expesne. IN the use we are using a detokenizer and providing a EDI file. We are moving to a new credit card company and want to standardize and this approach is not available globally.
