Corporate Cards
Discussion List
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILSSummary: CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILS Content (required): Hello Team, We have are requirement to update the full_name of EXM_CA… -
CCC Can AMEX card transaction file be encrpyted?Summary: Can AMEX card transaction file be encrypted? Content (required): I am implementing AMEX card integration to Oracle Expenses. And we checked with AMEX that it is…
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Procurement Card AccountingSummary: We want to use a P-Card to pay utility expenses for some of our stores. The utility expense items will be imported from the credit card company, but we have the…
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Multiple Corporate card issuer payment requests created for one corporate card file loadSummary: Generally only one corporate card issuer payment request is created upon a corporate card file load. However, as of now, there are 18 corporate card issuer paym…
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Static File name with Date and time stampWe are implementing the credit card integration with VISA. VISA is ready to send the file in the same name with date and timestamp. They confirmed that they wont be able…
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Add more fields from VISA transactions file to Expense Item ScreenHello, I would like to display more of the data sent from the VISA transaction files on the Expense Item screen. Is that possible? And if so, could you please advise whe… -
Not able to find lookup ORA_EXM_MCC_CODES and ORA_EXM_SIC_CODESContent (required): Trying to review a preconfigured list of merchant category codes and SIC codes. But not able to find lookup ORA_EXM_MCC_CODES and ORA_EXM_SIC_CODES u…
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Corporate Card duplicate transactions when card is replacedSummary: Replacement Corporate cards following card expiry or lost and stolen are applying duplicated transactions into Fusion. Content (required): The transactions in t…
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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How to integrate format MT940 of Master Card with expensesSummary: Actually we need to create an integration betwen external bank and oracle fusion expenses and we need to confirm what is is the funcional setup to do in expense…
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Corporate Card file does not upload bank filesSummary: Bank files are not getting loaded using the 'Upload and validate' program Content (required): I receive my Corporate card transactions in a .pgp file from an HT…
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CCC Can corporate card transactions under one corporate card import to different employee's ExpensesSummary: Content (required): We have a credit card tagged with one employee but shared use by multiple employee to buy airticket. Can I confirm that corporate card trans…
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Linking Corporate Expense PoliciesSummary: Content (required): Hello: Has anyone been able to link their corporate expense policies to their Intranet? We would also like to provide a link to the GSA per …
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SSH encryption supported with VISA SFTP server to transfer corporate card transactionsSummary: VISA is looking for SSH key and username authentication to download corporate card transaction from VISA SFTP Server. In corporate card program screen only user…
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Default the Full Charge Account (Full Charge Account Combination) based on the Project Number FieldSummary: Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field Content (required): Hi Experts, I would like to have a requi…
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Does the employee not receive notification in their worklist same as email notification?Summary: With regard to notification received by employees for new corporate card charges arrive, does the employee not receive the notification in their worklist same a…
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How do Employees identify the cards if they have more than 1 card assignedSummary: Some of the employees have P-card and T&E cards assigned to them. When we have the p-card and T&E card transactions coming into employee. We see the 2 different…
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VISA Credit Card FileSummary: Best Practice for VISA Credit Card File Content (required): Hi Gurus, Just want to ask what is the recommended approach where to get the credit card files. Does…
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Can we set the frequency for notifications to weekly vs with the credit card transaction uploaded ?Summary: For notification received by employee for new corporate card charges arrive. Can we set the frequency for notifications to weekly vs with the credit card transa…
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CCC - Can corporate card integration using PGP key authenticationSummary: CCC - Can corporate card integration using PGP key authentication Content (required): I am implementing Mastercard integration. In the transfer parameter setup …Alfred Choi 121 views 5 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…
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Expense report mix with 1)T&E and 2)Procurement card transactions --payment optionsSummary: Expense report mix with 1)T&E and 2)Procurement card transactions Content (required): We are working with our SI to implement Oracle Cloud Expenses who suggeste…
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Upload and Validate Corporate Card Transaction File process status is Succeeded, but no rows loadCorp Card Upload and Validate success but no rows load - 22D I've run the upload and validate CC transaction file (for VISA) every way possible, but I cannot get rows to… -
Is there a way to add favorite accounts to the Expense module as we do on a PO Requisition?Summary: Content (required): Looking to know if there is a way to add "favorites" for accounts in the Expense module. Tks! Version (include the version you are using, if…
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How to process mastercard file with Signature in Oracle ExpenseSummary: How to process mastercard file with Signature in Oracle Expense? Content (required): How to process mastercard file with Signature in Oracle Expense? We have ma…
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Manage Delegations error messageSummary: When checking the "project access" box for in Manage Delegations, this error occurs: An application error occurred. See the incident log for more information An…
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How can we update the expense report accounting for a terminated employee?Summary: Employee expenses were moved to current supervisor to manage. But we can't apply the project and task in the expense report screen. Content (required): Version …
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Credit Card IntegrationSummary: Content (required): Hello Gurus, The client is using VISA credit card and oracle can only process CC file based on the static file name. Based on my reading the…
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Can you assign central-billed card transactions to Employee based on 3rd level data providedSummary: For Travel centrally-billed credit card file upload, can Administrator individual card transactions to Employees based on 3rd level data provided? Content (requ…