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We are currently implementing Concur and integrating Concur expense with our Oracle E-Business ERP system.
We are in Construction and we are project based accounting (project/task).
We do not have any issues getting the expense export from Concur nor processing cash paid expenses from employees. However, we are not sure how Company Paid credit card transactions should flow into Oracle and be processed (AP and reconciliation) since Oracle has de-supported public API/interface table to process Expense since R 12.2+.
We are wondering if you can help provide valuable insight into best industry practice based on your implementation to process these Company Paid Credit Card transactions from Concur.
Thank you in advance.
@serenali this is better suited for the User Admin Group as I mentioned in my reply to your other post.