Corporate Cards
Discussion List
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File movement when Corporate Card is processedSummary: Hi team , I am looking for solutions to automatically archive the Static file from Mastercard when it is processed by Oracle. How does the server (HTTPS or SFTP… -
How system know audit should goto xyz personSummary: How system know audit should goto xyz person Content (please ensure you mask any confidential information): How to configure expense audit rule so that it will … -
In Visa file, what are the last 4 digits of tokenized corporate card numberIn Visa tokenized card number file, are the last 4 digits of tokenized card numbers are also the last 4 digits of actual card number? Like if the last 4 digit of tokeniz… -
what are set up required for credit card expensesSummary: do you have any documents how to configure AMEX / city credit card so that user can claim card expenses Content (please ensure you mask any confidential informa…
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Any Audit report is available for the ODA or KPI for expensesSummary: We would like to find out what reporting is available to measure use and KPI's when we deploy expense ODA . Can you please provide the details on this
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Workaround for reassigning corporate cards in Oracle FusionSummary: Currently, a corporate card is incorrectly assigned to an employee in Oracle Fusion. This employee has already submitted card expense items for this corporate c…
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BU1 Employees use BU2 Credit Cards but transactions accounted in BU1.Summary: BU1 Employees use BU2 Credit Cards but transactions accounted in BU1. Since Credit Cards belongs to BU2, we want transactions to accounted in BU2. Content (plea…
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Register a Credit Card in Oracle Fusion Via APISummary: Hi Team, Is there any REST/SOAP/FBDI available for importing ( registering) a credit card in oracle Fusion? Content (please ensure you mask any confidential inf…
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Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Best practice to process taxable fringe benefitSummary: Our managers purchase gift cards for their staff to show appreciation to their work. These gift cards are considered fringe benefit and are taxable. We are curr… -
how to delete a PGP Key generated for corporate card program without passphraseHi Team I have generated a PGP key for corporate card program and the passphrase given is not working. I guess it has got locked. Can someone let me know how to delete t…
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Can one corporate card transaction file be used to load transaction for multiple Business Units?Summary: Can one corporate card transaction file (with single combination of Company Account Number, Card Issuer Number & Processor Assigned Number) be used to load tran…
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is there a way to disable the notifications for individual modulesSummary: Can we disable the notifications only for expenses module. The employees shouldn't get the notification about the status of their expense report(approval status…
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Missing expense type mapping on Corporate Card tranasctionsSummary: The corporate card transaction is loaded with Missing expense type mapping error on few transaction which are reported as Dispute or fraud transactions . They d…
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Outstanding Corporate Card Transactions Summary - Report Currency and Corporate Card Program DisplaySummary: Outstanding Corporate Card Transactions Summary Report Currency is inconsistent and displays all corporate card programs Content (please ensure you mask any con…
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MAC users unable to hit "add attachment" to attach a receipt for the expenses.Summary: MAC users unable to hit "add attachment" to attach a receipt. The work around is for them to click into the expense line and click, drag and drop the receipt. O…
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Upload and validate corporate card transactions - attached receipt filesSummary: Is there a way in the expense management credit card transactions interface process where we can include additional files (attachments)? Background: Our creditc…
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Distinguish between expenses paid by company issued card vs employee personal cardSummary: Distinguish between expenses paid by company issued card vs employee personal card We have the following scenario- Employees have been given corporate card to m…
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REST API to fetch Transfer Parameter details of a Corporate Card Program from FusionSummary: We have a business requirement to get the Transfer Parameter details defined for a Corporate Card Program from Fusion. Do we have a REST API or any webservices …
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Company pay Program - Book personal expenses to receivables accountSummary: We're using Company Pay program & sometimes, employees charge personal expenses as well. WE would like to know if we can book personal expenses alone to receiva…
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How to fetch Control Account number at position 223 in Corporate Card remittance format template?Summary: We need to fetch the Control account number at the position 223 of the template used to send the remittance advice to the AMEX corporate card company after paym…
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VCF4 Billing Period Start and End Date fields to Oracle ExpenseSummary: Which Oracle Fusion table and fields are the Billing Period Start and End Dates from VCF4 file are mapped Content (please ensure you mask any confidential infor…
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Can we disable expense category auto-assignment with enable electronic receipts processing?Summary: We have enabled electronic receipt processing; however we would like to disable the auto-assignment expense category. We have noticed the system is assigning in…
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How do I make a descriptive flexfield populate with the default on corporate card transactions?Summary: Descriptive flexfield not populating with default value on imported corporate card transactions Content (required): I enabled a descriptive flexfield to track b…
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Create Corporate Card Issuer Payment RequestsHi, Could you help me with the following question? When executing the Create Corporate Card Issuer Payment Requests process, to create the transaction in the AP, I notic…
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Oracle fusion expenses.We need to implement below for business requirements--> 1. Different prefix for cash and credit card expense report. 2. Avoid Versioning of Expense Report i.e. .1 is bas…
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Billing Date that is used when completing Create Card Issuer Pymt ReqSummary: Content (required): Hello: From digging into some OTBI reports, it looks as though the billing start/end date is the credit card statement cutoff; is this corre…
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Update Expense Report After Import to Accounts PayableSummary: We have a scenario where an employee inadvertently created an Expense Report with Cash Transactions and Corporate Credit Card Transactions. The Cash Transaction…
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Is there a way to change an expense account for an MCC Code?Summary: We have an MCC code that is currently mapped to the incorrect expense account. Is there a way to update the expense account for this MCC code? Content (please e…