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Corporate Card Transactions Still Missing After Reprocessing File Due to Missing Employee27

in Expenses

Summary:

During a recent corporate card transaction upload, we found that two transactions did not load into Oracle.

Upon review of the source file, we identified that Employee27 was missing for those two transactions, while the remaining transactions in the same file loaded successfully. We reprocessed the same file, but the two missing transactions still did not load into Oracle.

We are looking for guidance on the following:

  • Is there any recommendation we can make to bank to help upload these transactions?
  • Is the recommended approach to reload only the missing transactions using FBDI or ADFdi
  • Are there any Oracle best practices or controls to prevent this issue in future uploads?
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