Corporate Card Offshore Service Margins

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):

Corporate Card Offshore Service Margins always come through as a separate transaction, and user needs to then each by each

Use Case and Business Need (Required):

We have lots of employees who travel overseas frequently for business. Each time they make purchases on their corporate cards, Visa charges us two separate transactions – one for the Main Sale Amount and another for the Offshore Service Margins.

As a result, when the Visa seed file is imported into Oracle ERP, two separate corporate card transactions are created. Employees then need to open and code both transactions individually. This becomes quite painful, especially for staff who travel overseas for more than three weeks, given that their day-to-day living costs are all charged from their corporate card cards. They can end up with hundreds of card transactions, effectively doubling their workload.