Corporate Cards
Discussion List
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Create Corporate Card Issuer Payment Request - Some Invoices without DistributionsSummary: Ran Create Corporate Card Issuer Payment Request process Invoices were created - some have distribution while others do not. Why? Content (please ensure you mas…Matthew - Town of Aurora 25 views 7 comments 1 point Most recent by Matthew - Town of Aurora Expenses -
Can we add custom values to Corporate card expense type lookupSummary: We are using Expenses for P-Card purchases, hence looking to add custom values to Corporate card expense type lookup and map them to User defined expense types.…
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Expense issuewhen on the Expenses screen it says 'Submit 10 outstanding expenses from your previous business unit' and a button that says 'Resolve'. When we click on resolve nothing … -
Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
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Can we auto reject negative expense report only for corporate card transaction?Summary: For certain markets in our corporate card program, the bank couldn't process the entire payment if the remittance file contained single negative payment per car… -
process expense reimbursement process during company pay vs both paySummary: Process expense reimbursement process feature during company pay vs both pay Content (please ensure you mask any confidential information): Hi, We are implement…
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Expense payment request created with corporate card transaction reversal lineSummary: We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interf…
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Updating corporate card configuration from token to maskedSummary: We currently have all of our corporate card programs setup with token but want to change to masked. Content (please ensure you mask any confidential information… -
Refunds on AP bulk invoices.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Dear Team, Pa…
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The performance of the “Upload Corporate Card Transactions” jobSummary: We would like to confirm the performance capacity of the Upload Corporate Card Transactions job used for integrating corporate card transactions. Content (pleas…
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How can we use Dispute functionality on Corporate Card expense items.The Dispute functionality under the actions dropdown has what purpose and what is the wole end to end process for Corporate card expense items? -
You must enter a number less then the maximum value 2. (FND-3119)- Expense report in cloud expenseSummary: User has to submit expense report using two corporate card lines in fusion cloud expense. While selecting the card expense or she is getting the below error; Er…
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How is a negative transaction handled when a corporate card payment is canceled?How is a transaction handled when a corporate card payment is canceled and a negative amount is generated? There are situations where negative-amount transactions occur …
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INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…
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How can we tell if the Process Inactive Employee's Corporate Card Trans is working?Summary: We have an employee that was made inactive in HCM with a termination date of 12/31/2025. She had outstanding credit corporate card charges, but when we run the …
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How to remove the corporate card transactionsSummary: I need help deactivating and deleting the old corporate card transactions. We have some old transactions dating back to 2016, such as corporate card transaction… -
Corporate card is not getting assigned automaticallyCan we assign the corporate card to employee automatically. whenever a new corporate card is used for a transaction by employee, the corporate card will be visible under…
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Invalid corporate card transactionSummary: We made a load of corporate card data and there were 5 invalid tansactions. The card for these transactions was not assigned to employee. Manual assignment was …
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Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…User_2025-03-28-01-15-43-883 433 views 10 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Unable to view the corporate card transactions to submit expenses.Summary: The corporate card is inactive, while the employee status is active (the user has been changed from an employee to a contingent worker). The auditor can see the…
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Where can employees view level 3 credit card data in ExpensesWe have had our corporate card program in place for a number of years and can't seem to locate any level 3 data from the credit card provider in the UI/Expense module. W… -
Credit Card Configuration of Both Pay and Company Pay for a Single Corporate Card ProviderSummary: Is it possible to configure Both Pay and Company Pay for a single card provider in the corporate card payment setup? If so, can both payment types use the same …
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Issue with Inactive Employee’s Corporate Card Transactions Not Attaching to Expense ReportWe are encountering an issue with corporate card transactions for an employee who has been inactive since 2022. The transactions in question date back to 2021. One of th…
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Getting Invalid distribution combination error for corporate card expenseSummary: Hi, I have upload corporate card feed file for employee in BU1 and payable business unit is BU2 with Company Pay. Transactions are uploaded successfully and Inv…