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Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA format

in Expenses 5 comments

Summary:

There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in Oracle supported VISA VCF format.

So, now we have following questions:

  1. Is there any other way to upload credit card transactions in the Oracle Cloud apart from standard supported format? E.g.: FBDI or REST API or SOAP UI options to load them so that they are treated like credit card expense items and follow the typical Oracle expense credit card flow once uploaded.
  2. If the formats are not supported by Oracle, then what are the mechanisms in which Oracle expects these credit card transactions imported into Oracle Cloud? How did we handle for other clients?
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