Corporate Cards
Discussion List
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Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company … -
Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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Disable Classify as personal for Corporate Card transactionsSummary: Disable Classify as personal for Corporate Card transactions Content (please ensure you mask any confidential information): We have a requirement of disabling C…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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How to generate in Security Console->Certificates a PGP certificate with required Valid Until date?Summary: For Corporate Cards files encryption the card issuer JP Morgan requires that PGP cerificate expires within 2 years or less. We need to generate in Security Cons…
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can we change frequency of credit card charges emails to usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha…
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List of SFTP services that are supported by Oracle for enabling Corporate Card TransactionSummary: We are looking for a list of SFTP services that are supported by Oracle for enabling Corporate Card Transaction. We have already gone through the Oracle support…
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In-App Notifications to employees for outstanding card transactionsSummary: How to enable In-app Notifications to employees for outstanding card transactions ? We are receiving emails to 'Test Mail' configured in Expense System Options … -
Query to find accounts coming in lov for expense items in expense templateQuery to find accounts coming in lov for expense items in expense template Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible to apply cash advance against Corporate cardSummary: Hi, Need confirmation if cash advances can be applied against Corporate card Expense report? could someone confirm on this please Regards Jayasree Content (plea…
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Handling fees and other charges occurred for specific employeeSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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Problem with the NF code of the lookup EXM_CC_AMEX_NF_FEESSummary: I have a problem with one of the transactions sent by the file issued by AMEX, this transaction contains the code NF with a description MERCPAGO*NXSTORE. Curren…
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Need an SQL to list out all the Corporate card Transactions with Respective MCC codeSummary: Need an SQL to list out all the corporate card Transactions with Respective MCC codes & Expense Types
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Is it possible to display the card program on for Credit Card Expense Items on the T&E Page?Summary: We have multiple card programs and any user can have multiple cards. Is there a way to display the card program for each transaction on the Cash and Credit Card…
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Integrations in Oracle Expenses, with American Express and GetThere for Travel Expenses processesIf I have two integrations in Oracle Expenses, one with American Express and the other with GetThere, both Oracle partners, how does the system merge the information it …Yazmin Zamora Salgado 20 views 1 comment 1 point Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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corporate card transaction not available for expense reportSummary: A valid corporate card transaction not available for expense report Content (please ensure you mask any confidential information): Hi, We have implemented Maste…Yashwanth Kumar Meesala-Oracle 6 views 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses
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Mastercard Corporate Card - Include 16 Digit Card Number in PaymentHi, We have recently implemented corporate cards with our client, who use Mastercard. The card issuer has recently contacted us to say that they are unable to match paym…AlexDommett 10 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Account Type attribute is blank on the Visa Card transactions loadedSummary: Hello Experts, Account Type attribute is blank on the Visa Card transactions loaded but available on Amex Card transactions. Is this attribute sent in the flat …
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Why are some Corporate Card transactions automatically becoming inactivated?Every month, some number of Corporate Card transactions are automatically designated with a Validation Status of "Inactivated transaction", and we can't figure out why. … -
starter file for visaSummary: We need help to understand how does the starter file is loaded in the system does it assign the employee id with the tokenized card number.When do we need to lo…
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Can we create fixed asset from expense moduleWe have few fixed assets purchased from Credit card by the employee. So is there any way to create fixed assets from expense module similar to payable module.
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Where can employees view level 3 credit card data in ExpensesWe have had our corporate card program in place for a number of years and can't seem to locate any level 3 data from the credit card provider in the UI/Expense module. W… -
File FTP, AMEX a Oracle ExpensesHowdy 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 transact…
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remove possibility to remove personal expenseSummary: We have two different types of Corporate Card in Expense. We only want our users to be able to indicate that an expense must be settled privately, so that we as…
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Can we have one expense clearing account for each business unitSummary: We have one card program for multiple business unit as we have the option to perform employee matching across business unit.I want to confirm if we can proceed …
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VISA VCF4 support masking card number?Summary: Hi all, Can someone confirm if credit card VCF4 file supports masking since major UK bank does not support tokenization? Content (please ensure you mask any con…
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How to close a corporate card transaction created for a non-existing employeeSummary: One Employee was inactive in legacy system and hence not loaded into Oracle production. But Card transactions are loaded. How to close a corporate card transact…
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Outstanding transaction count is '0' inspite of valid credit card transactions available for the empSummary: Hello Experts, For one Corporate Card Token / Employee, the Outstanding transaction count is Zero inspite of valid corporate card transactions loaded. Please no…Navya Krishna Yarlagadda 9 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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How to show multiple expense templates to usersSummary: We have two BUs and currently one template for each. We have a need to create a separate expense template that will be used by all BUs. It is understood that th…
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Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…