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

Exclude adjustment transactions in VISA, AMEX and DINERS Credit Card transaction file

Summary: Adjustment transactions to be excluded based on adjustment reason codes of the adjustment records in the Credit Card transaction file for VISA and AMEX


Content (please ensure you mask any confidential information): Out client wants certain Credit Card transactions in the input file to be excluded from Expense Line Item creation based on reason codes of the adjustment records. Examples being credit adjustments, cash backs, card payments etc. which potentially can put card balances out of balance. For MasterCard, specific adjustment transactions can be excluded from Expense Line Item creation based on adjustment reason codes of the adjustment records in the inbound transaction file as maintained in the lookup type ORA_EXM_MC_EXCLUDE_ADJUSTMENTS on Oracle Expense as per product documentation. Why is this feature not available for VISA, Amex and Diners card transactions and

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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