Corporate Cards
Discussion List
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Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl… -
VISA token VCF4 filesHello specialist, The bank I work for is having difficulty understanding the tokenization of visa files for expenses coorporate card. About tokenization, There is need t…Joao Gabriel Nascimento 17 views 6 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Per diem and Mileage category charges under credit card in expensesSummary: We have employees using their credit cards for Mileage and Per diem expense related category. However once the credit charges are imported from the Bank and whi…
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credit card holder not submitted card expenses, card holder will get any remaindersSummary: credit card holder not submitted card expenses, card holder will get any remainders Content (please ensure you mask any confidential information): credit card h…
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Corporate Card is invalid and produced an invalid transaction. Need to make the transaction Invalida corporate card has an inactive date however a transaction came through. The transaction is showing as an invalid transaction. The transaction will be reversed by the B…
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How is the corporate card company account determined for new corporate cards? (Visa)Summary: My client is going to receive a VCF file daily which will be uploaded to the system. The client has multiple company accounts with the card issuer. When testing… -
Is there a way to prevent submission of new expense report unless ALL the aged Corporate card trxnsSummary: Prevent submission of new expense reports unless ALL the aged Corporate card transactions have been submitted. Content (required): Currently System prevents sub…
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Not able to assign the credit cards to employees in Manage Corporate Cards. It is in error.Not able to assign the credit cards to employees in Manage Corporate Cards. Once I save the record, it throws below error: "The card number doesn't match the range for t…
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Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add… -
Is it possible to split a corporate card transaction into multiple expense items?Summary: My client has a policy which states that they are not allowed to pay the card issuer until goods are received. Example scenario: employee orders 5 laptops at $2…
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How do change the PCard expense item to match the receipt date since the report got rejectedSummary: How do change the PCard expense item to match the receipt date since the report got rejected by the auditor in Expense module. Content (please ensure you mask a…
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Oracle support for multiple Corporate Card ProvidersSummary: Does Oracle expenses support having multiple corporate card providers at the same time Content (required): Would expenses module be able to pull in data from bo…
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Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
Is there a way to send Corporate Card number payment details to Corporate Card issuerSummary: Is there a way to send Corporate Card number payment details to Corporate Card issuer Content (required): We have a requirement from the Corporate Card issuer t… -
Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a…
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attendees policySummary: How DFF can be defined to capture attendees information as a free text Content (required):We have a requirement to create an attendees and number of attendees a…
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Remittance Advice for Visa Card PaymentsSummary: When payment for Travel card transactions was made to the corporate card issuer, the payment was only associated with the account ending in 094 (see screenshot)…
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How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense TySummary: How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense Types Content (required): How to export Corporate Card Expense…
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Foreign Currency Rate of 1.0000 Not Coming Through for Expense Reports With Credit Card TransactionsHello Oracle Gurus, I have an issue where the system does not appear to recognize the conversion rate of a flat 1.000 when it comes to corporate card transactions in exp… -
Late Fees or Delinquency Fees transactions for Corporate Card RestrictionSummary: We are implementing Expense and as part of GL1025 transactions file for AMEX, we are receiving Late Fees and Delinquency Fees transactions with transactions typ…
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Corporate card MIS Code MappingWe created a mapping between MIS Code to Card Expense, DO we have any way to have 5 MIS code mapping done and since 1 it needs not to select any expense type default? Fo…
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How to disable Credit card expense type mapping?Hi Everyone, If we want no default expense type on Credit card transaction, can this be achieved by disabling below option on Expense report template setup? or even afte…
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GL1025 file is creating payments recordsWhen Amex Corporate Card files (GL1025) are uploaded the system is also creating Payment records(PA) as corporate card transactions. We want to avoid these PA records to…
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Loading UATP file formats in Oracle expenseSummary Loading UATP file formats in Oracle expenseContent Hi All, Oracle Expense currently supports Amex, Visa, Master Card, and Diner's Club card formats to be uploade… -
How to upload P-Card file from Bank into Oracle Cloud?Summary: We want to understand the process of how to upload p-card file from bank(P-Card Provider) to oracle cloud so that we can record the expense and can make a payme…
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Multiple cards to one employee in Oracle Cloud expensesSummary: Is it possible to assign a corporate card, p-card and a ghost card to one employee? Also, is it possible to have more than one card to an employee? Example one …
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Automated notifications on late corporate card expense submissionsSummary Any functionality to automate notifications on late corporate card expense submissionsContent Currently our corporate card manager must manually pull reports and…
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How do corporate cards become inactivated?Summary: I want to understand how corporate cards become inactivated in Oracle. Content (required): The goal of this post is to understand how corporate cards (not corpo…
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How to Capture Credit Card Expenses ManuallySummary: We are implementing Oracle Expenses in our Fusion instance and for now the Credit Card Integration with the Bank is out of scope due to the timeline to complete…