Oracle Payables - Remittance File to Amex

In our company, we are implementing American Express corporate credit card program in Oracle Applications. Under this program, each employee in the company will be provided with American Express Credit Card. We will be using Both Pay option where Employer will pay for the Business related expenses made by the employee and the employee is responsible for the personal expenses. I was able to make all the setups to download American Express Daily Transaction File (KR1025) and import it into Oracle. While making payment, company needs to send a Remittance file (in American Express proprietary format) with payment details to Amex. I want to how this file is generated. Is this out-of-the-box functionality in Oracle or do we have to write a custom program? If yes, I need the sql procedure to generate the file using the credit card data in the system. ## Deliverables 1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. 2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables): a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment. b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request. 3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement). ## Platform Oracle Applications. Procedure can be run in any Oracle IDE