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Fusion Expense - Mastercard File Load

Received Response
edited Jan 30, 2019 4:28PM in Expenses 7 comments


Fusion Expense - Mastercard File Load


We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusion.

1- Usually expense reports are used to upload Hotels,Meals and simillar purchases. How can be interface transaction to purchase items fro Best Buy or Office Depot through expense module? Will the expense module accept such kind of purchases to be reimbursed to the employee through expense module?

2- Do we need to set up anything to onboard file from JPM to our server or we have to take help of Oracle Support to configure inbound directory for staging data file from JPM to be loaded into Fusion?


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