Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Fusion Expense - Mastercard File Load

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

Summary

Fusion Expense - Mastercard File Load

Content

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!