Corporate Cards
Discussion List
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Default value for joint process Upload and validate CC and Process inactive CC transactions?Summary: Might be a trivial question, I assume it is a value of 1 and all. I cannot find it listed anywhere in the documents or logs produced. However, what is the defau… -
Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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Mastercard to Oracle Connection for CDF3 transactionsSummary: Mastercard to Oracle Connection for CDF3 transactions Content (please ensure you mask any confidential information): We have received a communication from HSBC/…
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Credit card notifications for employeesWhat is difference between expense digest functionality under Manage Auto Submit and Matching Options and Enable Notifications for Credit Card Charges under manage expen…
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When trying to change the date in sample cdf file provided by bank getting errorSummary: We have received sample cdf3.0 file from bank and when trying to change the date in the file am unable to upload the transactions it is giving the below error 0…
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Multiple company account under one card programSummary: We are trying to implement multiple company account setup for one card program as oracle does allow us to do so To implement this we have created multiple compa…
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how to load an expense item of 1500 lines through spreadsheethow to load an expense item of 1500 lines through spreadsheet? I see only key is available for 35 lines. I am unable to copy paste or drag or insert the key or any rows …
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Process Corporate Card Transactions for Inactive EmployeesSummary: Is it possible to automatically assign the delegation to the manager using this process instead of them having to accept/delegate? Content (please ensure you ma… -
Couple of Corporate Card users not seeing their full card number for some of linesSummary: 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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PGP Key with Expiration OptionSummary: Hi All, For the Credit Card Statement Import we need to use a PGP key generated within Oracle called EXM_PGP_KEY as per the implementation guide. The Bank requi…
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Ability to edit Multiple Expense Item linesSummary: Hello All, We are seeking a solution that would allow users to edit multiple Expense line items from their Available Expenses Items list and simultaneously upda…
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Is masking supported for Visa VCF4 format?Summary: Is masking supported for Visa VCF4 format in Oracle Expenses Content (please ensure you mask any confidential information): A major global bank is saying they a…
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Is Corporate card expense type mapping a necessary configuration to load transactions?Summary: Business wants corporate card transactions to load without expense type. They would like employees to select expense type once transactions are in expense modul…
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How can we add multiple suppliers under one corporate card issuer/providerSummary: We are implementing expenses - corporate cards . We operate in many countries with many Business units ( one BU for country). But Amex is providing corporate ca…Jagadeesh Sukavasi 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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is there a way to send auto- generated email notifications to the users about unsubmitted claimsSummary: is there a way to send auto- generated email notifications to the users about unsubmitted claims within a specified timeframe like 3 days or 1 week..etc. Exampl… -
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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How to setup the expenses digest notificationSummary: I was unable to generate digest notifications for expenses after following the setup steps in the 22A/B quarterly update documentation. Content (required): Refe…
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Dummy Credit Card For DemonstrationSummary: We are required to demonstrate the end-to-end process of credit card transactions to businesses with dummy cards and transactions. Please let us know the possib…
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Can we hide the 'Personal' flag in itemized expense lines?We are getting multiple queries where users have mistakenly ticked the personal flag while entering the expense items which causes incorrect expense entries. Is there a …
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Review Corporate Card Transactions option ReviewedSummary: Review Corporate Card Transactions option Reviewed Hi, Could anyone tell me the "Mark as Reviewed" functionality in the card transaction lines. When they are ma…
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email notifications to the users for credit card lines/charges that have been pendingSummary: is there a way to send auto- generated email notifications to the users for credit card lines/charges that have been pending for more than 90 more days. use cas…
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How do you add additional Card Expense Types to an Expense Template?How do you add additional Card Expense Types to an Expense Template? -
Employee with more than one corporate card in different BUSummary: Employee with more than one corporate card in different BU Hello Experts. Regarding the cooperative card process, we have the following situation. An employee a…Joao Gabriel Nascimento 41 views 7 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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A BU has access to all BUs corporate card activityDear Experts, The client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. This should not occur. The Corporate Ca…
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How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor…
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Need information on FSM task - "Manage Personal Expense CategorizationSummary: This question is mainly to seek information from Oracle development team. Please explain the purpose of FSM task "Manage Personal Expense Categorization" Is thi…
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Is it a must to load bank and bank branches when using HDL to load bank account in expenseSummary:We want to load bank account for all the employees using HDL (we are not HCM customer). Can we reference bank and bank branches we have already in externalbankac…
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How to Load Date/Time value in Visa VCF 4 format using Transaction Loader and Validation ProgramSummary: We are loading Visa card transactions using Transaction Loader and Validation Program (APXVVCF4), but only date values in format (MM/DD/YYYY) are currently tran…
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Exclude adjustment transactions in VISA, AMEX and DINERS Credit Card transaction fileSummary: Adjustment transactions to be excluded based on adjustment reason codes of the adjustment records in the Credit Card transaction file for VISA and AMEX Content …
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Old Credit Card Transactions suddenly validated and visible on user's dashboardSummary: Our client has the Aged Corporate Card rule set at 60 days. Which means that if there are transactions older than 60 days which the user has not added to an exp…