Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
How to import Amex Rewards fee into expenses? — Cloud Customer Connect
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

How to import Amex Rewards fee into expenses?

Accepted answer
edited Apr 30, 2020 10:24PM in Expenses 3 comments


Can't get Amex Rewards program fee to import into expense module along with other items


Hi.  Although regular transactions come in, the annual charge for the American Express Rewards Program does not come through to Oracle when integrating the file from Amex.  The Amex Rewards has a reference number of all zeros and the Sub-Category is Fees & Adjustments (see attached image clipped from Amex website).  Also, any other Fees & Adjustment-type charges are also not coming through to Oracle.  We need to understand what needs to be set up for the mapping of this type of transaction to allow the charge to come in to Oracle.  Does anyone know how to get Fees & Adjustments


Howdy, Stranger!

Log In

To view full details, sign in.


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