Corporate Cards
Discussion List
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Valid Credit Card Transactions Being Skipped in AMEX Upload FileSummary: AMEX has created a "Virtual" account that has credit card transactions posted to it that must be expensed in Oracle and which are part of the statement period t… -
how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
How to restirct entering future expenditure item date when entering expense reportsSummary: Cloud Expenses Expenditure Item Date is Allowing Future date due to that users are entering with Future date and those are stuck in Staging table with different…
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Trigger for composite - FinExmInactiveEmployeeSubmitExpensesFyiSummary: Question - which action or job triggers the BPM composite "FinExmInactiveEmployeeSubmitExpensesFyi" ? I doubt it is not "UPLOAD AND VALIDATE CC job" or "Process…
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how to Import PGP Private Key between Oracle Fusion instancesSummary: Please let me know if there is a way to import PGP Private Key from one Oracle Fusion Instance to Another ? At the moment we are using PGP encryption for VISA. …
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Can we map corporate card transactions to different categories based on card program?Summary: We are adding another card program in expense management. It is a p-card that we are setting up as a T&E card to accommodate corporate pay. Is there a way to us…
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To have different receipt requirement for expenses through PCARD and expensesSummary: We need to have different receipt requirement for expenses through PCARD and expenses entered by the employee. Content (please ensure you mask any confidential …
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Will making receipt mandatory for corporate card expenses,prevent submission of expenses after loadSummary: Will making receipt mandatory for corporate card expenses at expense report template level, prevent the expense report submission by Corporate Card Admin ? Vers…
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Credit Card VisaSummary: We have an existing setup with XX Bank and are able to pull up the CC statement in Lower instance - attached. We have the following questions in this regards : …
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Expense issuewhen on the Expenses screen it says 'Submit 10 outstanding expenses from your previous business unit' and a button that says 'Resolve'. When we click on resolve nothing … -
SLA setup for corporate card personal expenses usingSummary: we have a requirement of SLA setup for personal expenses using corporate card HSBC Master card and Pay option is Company Pay Content (please ensure you mask any…Yashwanth Kumar Meesala-Oracle 6 views 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses
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Reconciling Card Transactions not created for Corporate Card Issuer Payment RequestsSummary: We are currently having trouble consolidating Corporate card transactions with our run of Card Issuer Payment Requests. Is there a way to easily identify which …
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DFF for Corporate Card Transaction onlySummary: DFF should be visible only for corporate card transaction. Content (please ensure you mask any confidential information): Hi . We are defining DFF at expense le…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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How to remove invalidated corporate card transactions?Summary: I uploaded the Visa file twice for a posted date of Feb. 6. I ran the Manage Historical Corporate Card Transactions in TEST and was able to invalidate the secon… -
The employee number can be obtained from the Cash Advance when the user session is with the delegaWe need to know a query to get the person number from the cash advance when the transaction is created with the delegated user. We will place the value of the person num… -
Corporate card program company accountsSummary: Wanting to understand what privilege is required to view and update company accounts for Corporate Card Programs Content (please ensure you mask any confidentia…
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Column CARD_STATUS_CODE in EXM_CARD table showing Active on Inactive cardsDoes anyone know why the column CARD_STATUS_CODE in EXM_CARD table has value of Active when Card is Inactive? I have not been able to find the UI field that this column …
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Disable Classify As Personal OptionSummary: Content (required): When dealing with corporate card items, is there a way to disable or hide the "Classify as Peronsal" option located in the Actions dropdown?…
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Need an API to inactivate the corporate cards associated with employees in bulk.Summary: Current process of inactivating corporate cards associated with employees is by going into Manage Corporate Cards screen and then inactivating them one by one. …
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While dealing with multiple corporate card transaction files, only the 1st file gets processedSummary: While dealing with multiple corporate card transaction files, only the 1st file gets processed into Oracle and the 2nd file is not loaded at all. The OIC integr…
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Is there a way without Default Corporate Card Expense typeSummary: For Corporate Card Expenses, our client donot want any Default expense Type. Instead if the expense time can be left blank, then Employee can go and populate an…
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How can we use Dispute functionality on Corporate Card expense items.The Dispute functionality under the actions dropdown has what purpose and what is the wole end to end process for Corporate card expense items? -
Require receipts for cash expense lines above specified amountSummary: We are trying to change "Require receipts for cash expense lines above specified amount" and "Require receipts for Corporate Card expense lines above specified …
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Is there a way to record a GL entry for a Personal Corporate Card expense?Summary: We want to record personal corporate card transactions to a due from employee GL account to track and monitor those transactions. We use Company Pay. Content (p…Kristina P - National Heritage Academies 65 views 8 comments 0 points Most recent by Kristina P - National Heritage Academies Expenses -
How to restrict Corporate Card Expense Invoicing until the Employee Expenses w.r.t CC are submittedSummary: Our client has a requirement to put a check on the Corporate Card Transactions that Unless the Employee Expense Reports related to Corporate card transactions a…
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Upload Corporate card transactions process is successfully but no recordsSummary: We have placed the corporate card transaction file and ran "Upload Corporate Card Transactions" then process is getting succeeded but there are no records. Befo…
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business is looking to change three (company, Department and account) in Visa corporate cardSummary: The business is looking to change these three (company, Department and account) whatever here defaulted in Visa corporate card program. At Present: The Expense …
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Getting Invalid distribution combination error for corporate card expenseSummary: Hi, I have upload corporate card feed file for employee in BU1 and payable business unit is BU2 with Company Pay. Transactions are uploaded successfully and Inv…
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Mass update Company Account Name in Manage Corporate CardsWe are importing new corporate cards for users from a new provider. The cards imported without issue with the new setup, but did not automatically assign to the employee… -
Expense report - Approval showing wrong FX amount to ApproverSummary: I recently submitted a expense report having expense item in SGD for 1348.90 and the expense report header amount is in INR for 89852.22The Approver is in Singp…