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

File FTP, AMEX a Oracle Expenses

in Expenses 1 comment

Howdy community

Requesting your great experience with an issue related to AMEX and Oracle.

Giving some context:

AMEX sends a file to Oracle from which these are transactions that are generated in the expense module from which a process is run to generate them from the expense tasks.

I understand this is a standard Oracle integration.

Of which from our part we require to know which is the route to download these files that are considered FTP.

These FTP files are required to be downloaded for validation since we have errors when loading the transactions in the

ERP.

I hope you can help me with this path to download these FTP files.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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