Corporate Cards
Discussion List
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Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to … -
Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask… -
Is UnionPay Corporate Card Integration Currently Supported in Oracle Fusion Expenses?We are using Oracle Fusion Cloud ERP (Expenses Module) to manage corporate card transactions for our employees. Currently, some of our employees use UnionPay corporate c…
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How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
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Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
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Corporate Credit Card Transactions not ValidatingI am trying to implement Corporate cards within the expenses module and we have uploaded a few files from the bank, but I have found that they have all gone into a "Not …
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Expense payment request created with corporate card transaction reversal lineSummary: We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interf…
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Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
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Touchless expenses with JP MorganSummary: Touchless expenses with JP Morgan and existing setup Content (please ensure you mask any confidential information): We are currently receiving the Corporate Car… -
Touchless Expenses with J.P. Morgan Corporate CardsSummary: Need setup/configuration document for Touchless Expenses with J.P. Morgan Corporate Cards Content (please ensure you mask any confidential information): Need se… -
How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio… -
Automatically classifying as Personal for a corporate card transactions in oracle cloud expensesSummary: Hi, We want to understand how automatically classifying as Personal for a corporate card transactions in oracle cloud expenses. Users are not selecting manually…
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amex expense records are showing in oracle fusion from user end unable to see those expense recordsSummary: User expenses are showing in the oracle fusion expenses application, where as from the user side not able to view those expense records, and user is getting rem…
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Automating credit card inactivationSummary: Dear all, Good afternoon. I am looking for a way to automate credit card inactivation in the Expenses module of Oracle Fusion Cloud. The proposal would be to up…
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Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…User_2025-03-28-01-15-43-883 383 views 8 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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What do we mean by outstanding transactions value in Manage Corporate CardSummary: Hi Team What is referred by outstanding transactions in Manage Corporate Card Configuration do we get the required detail in review corporate card transaction w…
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how can I change the payment priority of employees?Summary: When an employee creates an expense report the payment priority is 99 but I need it to be 66, so I change it manually, but I want to configure/define that when … -
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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Unable to inactivate/remove corporate card expense itemSummary: Currently, we are facing an issue wherein the corporate card expense item cannot be removed/inactivated from a person's queue. This expense item is a duplicate …
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Certain Cost Center Not Displaying on Expense ReportHello, We’re seeing an issue where a specific cost center isn’t displaying on the Expense Report, even though it’s correctly attached in our system and appears as expect…
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How to send recurring expense notifications for credit card tranascations not processedSummary: We are looking for a function to periodically remind employees to submit their expenses and the line managers to approve the expense reports. Content (please en… -
How to enable notification when a corporate card get disputedSummary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card …
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Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
Is there a way to delete the active Corporate Cards which already have transactions created?Is there a way to delete the active Corporate Cards which already have transactions created? We want to test loading the file, which we received from the bank, once agai… -
We are not able to find the corporate card in Review corporate card transactionWe are not able to find the corporate card in Review corporate card transaction but we can find in manager corporate cards The corporate has loaded when we uploaded the …
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How to Pull Project detail automatically via Expense credit card integrationSummary: How to Pull Project detail automatically via Expense credit card integration Content (please ensure you mask any confidential information): How to Pull Project …
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How to upload & use Externally generated PGP Key for Employee Credit Card Transactions ImportSummary: Our Customer is having a requirement to use an Externally Generated PGP Key to upload Employee Credit Card Transactions. We understand Oracle has a process to g…
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Corporate card integration using masked credit card file and combi-pay file with actual card numbersSummary: During credit card integration client would receive the masked card numbers. Citi Bank wants to receive a combi-pay file to conduct their reconciliating based o…
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How to assign inactive employees in "Manage corporate cards" in expensesSummary: Under Manage corporate cards, can we assign inactive employee. As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle…
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Inactive Employee Corporate Card Credit Transactions - How to processSummary: Inactive Employee's Outstanding Transactions have been assigned to the Manager. The transaction is a Credit instead of a Debit to expense, like a refund or some…