Corporate Cards
Discussion List
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Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f…
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Mandatory Location Field Defaulting and Shouldn'tSummary: Content (required): Hello: We have an Expense type with a "required" Location field. When entering an expense to that expense type, it defaults a location; how …
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Do we have any bulk upload functionality to define new corporate cardsSummary: Business having requirement to upload corporate cards (PCARDS) using bulk load functionality either through FBDI or ADFDI. Do we have this feature in Oracle ? C…
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What is the best way to take care of a credit card refund?Summary: We currently have the 'Overlay Balancing Segment' checked on the corporate card program. Is there a way to refund the credit card and not the employee? We are m…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Corporate Card File ProcessingSummary: We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel…
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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…Padmavathi Nishtala-Oracle 121 views 5 comments 0 points Most recent by Arunkumar Jogiparthi-Oracle Expenses
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How to mass inactivate employee Corporate credit cardsSummary: We have around 500 employee credit cards that are still active though all the employees are inactive. Is there a FBDI to inactivate Corporate Credit cards in bu…
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VCF4 File FormatsSummary: VCF4 File Formats in Banks of Caribbean Countries Content (required): Hi All, Greetings. Please inform me if there is any reference where VCF4 File Formats were…Subramanyam Tumarada-Oracle 41 views 0 comments 0 points Started by Subramanyam Tumarada-Oracle Expenses
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How to process Ghost Card Transactions in Expenses Module?Summary: Dear Team, Good day !! Can you please help me to understand how to process Ghost Card Transactions if the file contains a single "Card Number" for all the emplo…
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Has any one integrated with AMEX to process GL1205 which will update corporate card profiles?Summary: Has any one integrated with AMEX to process GL1205 which will update corporate card profiles? Content (required): We have several cards that are not inactivated…
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The application has started the transaction upload and validation process. (EXM-630264)Summary: The corporate card upload and validation process was completed successfully but did not upload any data to the system Content (required): I am trying to import …
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How to use the HR default expense account for Expense ReportsSummary: Content (required): Hello: Where do you indicate in the Expense module to use the default expense account designated in HR Version (include the version you are …
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How to have default expense account follow the expense report owner and not the delegate?Summary: Hello, when a delegate is assigned and goes to enter expenses for someone one else, the default expense account is changed to the delegate's default expense acc…
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Some citi card txn are showing even after submitting them all for particular month.Summary: When submitted all expenses to Line manager for that particular month and paid for all expenses but still some items have been showing in expense module in the …
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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PGP Certificates to use on Corporate Card Program Transfer Parameters setupHow to generate PGP certificates having a limited validity of 2 years? Bank has a requirement that the Visa credit card info be encrypted with a key that would expire ev…
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When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…
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Paid Card Transactions for Terminated EmployeesSummary: How to process credit card transactions that are already paid for termed employees. Content (required): What I would really like though is to know what is the c…
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Error: You must enter a correct detailed segment value for the Dept Id segment. (EXM-630731)Summary: Error when trying to activate an associate's credit card. Content (required): In Manage Corporate Cards, I am trying to remove an inactive date and then save an…
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Corporate card invalid transaction deletion processSummary: A certain card transaction line that is not supposed to be imported was uploaded from our client's card starter file; they would like to remove this particular …
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How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…
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How to map credit card merchant to an expense typeSummary: Need the steps to map a corporate card merchant directly to an expense type that is Itemization Only type? Content (required): Hi All, Please let me know if we …
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CCC Can Oracle Expenses accept AMEX GL1076 file?Summary: CCC Can Oracle Expenses accept AMEX GL1076 file? Content (required): We have a Corporate procurement card which using to buy some small amount of office equipme…
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Can we map credit card merchant location to a custom DFF field?Summary: We would like to have two fields for location one to capture expense location and another one for capturing merchant location. We created a custom DFF to captur…
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How to mass upload credit card transactions in bulk w/o using automatic card creationSummary: Is there a way to upload corporate cards in bulk against employees without using the functionality of automatic corporate card creation? Content (required): Ver…
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Can all outstanding credit card transactions be shown under Available Expense Items?Summary: Only a selection of outstanding credit card transactions are visible on the user's landing page. This causes confusion because they do not see older, unprocesse…
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To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…
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Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten…Khaleel Hussain Shaik 184 views 3 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…