Corporate Cards
Discussion List
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Missing Transactions from Upload Credit CardSummary: Content (required): Hello: Does anyone know why credit card transactions are not loading from random days? It is my understanding all credit card transactions l… -
Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Which card number format can be used for Visa card brand?Summary:Which card number format can be used for Visa (VCF4) card brand? Content (required): "https://community.oracle.com/customerconnect/discussion/546815/load-visa-vc…
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Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number?Summary: Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number? Content (required): Most of the time bank is not able to provide these…
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Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory.Summary: Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory. What happen if lookup codes mapping not done with Card expense ty…
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Increase number of aged transactions to be submitted before cash expense can be completed in expenseSummary: Currently, if you have aged credit card transactions and attempt to submit for cash reimbursement, you must submit at least one old card transaction to be able … -
Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Users are reporting expense emails trigger to both work and personal emailWe've had multiple users reach out because expense and corporate card notifications are triggering to both personal and work email, even though the work email is marked … -
What kind of expense report we can import using Import payables invoices process in schedule processCan we import expense reports created at expense page using Import Payables invoices in schedule process page, selecting source as EMP_EXPENSE_REPORT? -
EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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How to stop Corporate Card Transactions for Inactive Employee Awaits SubmissionSummary: Employee has corporate credit card balance has 0.00 But his manager is receiving notifications to submit expense reports. how to stop Corporate Card Transaction…
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Can we delegate expense submission for inactive employees by system admin?Summary: Can we delegate expense submission for inactive employees by system admin? Content (required): Can we delegate expense submission for inactive employees by syst… -
EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Process card transaction of an inactive user not having a managerSummary: We have a credit card transaction belonging to an inactive user. The transaction is stuck as there is no manager assigned to a user. How can we process such tra…
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How to update configuration to allow the creation of an expense report of $0.00 or less than $0.00Summary: We cannot successfully process an expense report of $0.00 or less. We offset negative transactions with positive but in cases where the corporate card owner is …
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How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"Content (required): Hi Everyone, Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I…
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How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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A Corporate Card transactions mapepd to inactive card instead of active oneSummary: Hi folks, Seeking guidance on an issue with credit card transactions. Inactivated an employee's old corporate card and set up a new one for the new business uni… -
Config Expense descriptionHello everyone We have a requirement to add information e.g. corporation card, merchant from Expense to AP Invoice Line Description. We know that Description from Expens…
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Payment for Single Company Account having multiple entities transactionsSummary: As per oracle implementation guide - Oracle support -Simplified Configuration for MasterCard CDF3 - "You can set up your company account with MasterCard under a…
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Issue with Delete OR change Corporate Card Charges in Expense ModuleSummary: Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025) Content (required): We have a requirement to Delete OR remove corporate card transaction…
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Bank Connection Establishment with Oracle for Credit Card transactionsSummary: Can you please advise for VISA credit card what are the setups required to for Bank Connection Establishment with Oracle in order to get Credit Card transaction…
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Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction … -
Enable Electronic Receipts Processing : Attaching multiple receipts isn't workingSummary: After 'Enable Electronic Receipts Processing' When I attach multiple receipts(of different expenses) in the email, irrespective of Expense Attachment Preference…
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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… -
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…