Corporate Cards
Discussion List
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Approval of expense report creating a meeting inviteSummary: We have been aware, that multiple expense reports approval notifications, has been creating a meeting invite instead of the normal notification. Has anyone else… -
Is it possible to change the classify as business to personal by administrator on the expense?The Fusion ERP started from July-24. Card statement feeds from Jul-24. Employees used their expense from September. Employees wanted to remove the card statement before …
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Valid Credit Card Transactions Being Skipped in AMEX Upload FileSummary: AMEX has created a "Virtual" account that has credit card transactions posted to it that must be expensed in Oracle and which are part of the statement period t…
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha…
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
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…
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Mastercard Corporate Card - Include 16 Digit Card Number in PaymentHi, We have recently implemented corporate cards with our client, who use Mastercard. The card issuer has recently contacted us to say that they are unable to match paym…
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Is it possible to apply cash advance against Corporate cardSummary: Hi, Need confirmation if cash advances can be applied against Corporate card Expense report? could someone confirm on this please Regards Jayasree Content (plea…
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Trigger for composite - FinExmInactiveEmployeeSubmitExpensesFyiSummary: Question - which action or job triggers the BPM composite "FinExmInactiveEmployeeSubmitExpensesFyi" ? I doubt it is not "UPLOAD AND VALIDATE CC job" or "Process…
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how to Import PGP Private Key between Oracle Fusion instancesSummary: Please let me know if there is a way to import PGP Private Key from one Oracle Fusion Instance to Another ? At the moment we are using PGP encryption for VISA. …
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Can we map corporate card transactions to different categories based on card program?Summary: We are adding another card program in expense management. It is a p-card that we are setting up as a T&E card to accommodate corporate pay. Is there a way to us…
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Load Visa (VCF4) FilesSummary How to Load Visa (VCF4) Files in Fusion ExpensesContent Load Visa (VCF4) Files in 20B Hi Everyone, I am sharing few details which will make the life of a impleme…satyam barsaiyan-183670 1.1K views 13 comments 5 points Most recent by Navya Krishna Yarlagadda Expenses
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Default value for DFF at expense detailsSummary: Default value for DFF at expense details not working Content (please ensure you mask any confidential information): We have created Global segment dff at EXM_EX…
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To have different receipt requirement for expenses through PCARD and expensesSummary: We need to have different receipt requirement for expenses through PCARD and expenses entered by the employee. Content (please ensure you mask any confidential …
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Will making receipt mandatory for corporate card expenses,prevent submission of expenses after loadSummary: Will making receipt mandatory for corporate card expenses at expense report template level, prevent the expense report submission by Corporate Card Admin ? Vers…
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Credit Card VisaSummary: We have an existing setup with XX Bank and are able to pull up the CC statement in Lower instance - attached. We have the following questions in this regards : …
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Expense issuewhen on the Expenses screen it says 'Submit 10 outstanding expenses from your previous business unit' and a button that says 'Resolve'. When we click on resolve nothing … -
SLA setup for corporate card personal expenses usingSummary: we have a requirement of SLA setup for personal expenses using corporate card HSBC Master card and Pay option is Company Pay Content (please ensure you mask any…Yashwanth Kumar Meesala-Oracle 5 views 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses
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Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
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Upload and Validate Corporate Card Transaction File process is failedSummary: Upload and Validate Corporate Card Transaction File process is failed for Master Card Transactions( Output file/log messages mentioned below) Content (required)…
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Reconciling Card Transactions not created for Corporate Card Issuer Payment RequestsSummary: We are currently having trouble consolidating Corporate card transactions with our run of Card Issuer Payment Requests. Is there a way to easily identify which …
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DFF for Corporate Card Transaction onlySummary: DFF should be visible only for corporate card transaction. Content (please ensure you mask any confidential information): Hi . We are defining DFF at expense le…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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can we change frequency of credit card charges emails to usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to remove invalidated corporate card transactions?Summary: I uploaded the Visa file twice for a posted date of Feb. 6. I ran the Manage Historical Corporate Card Transactions in TEST and was able to invalidate the secon… -
Corporate Card Expense Clearing and Corporate Credit Card Expense CodingWhy does Fusion not use the employee's expense account to determine the clearing account for each employee so it's a dept/employee specific clearing account for corporat…Matthew - Town of Aurora 11 views 1 comment 0 points Most recent by Matthew - Town of Aurora Expenses
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
How to Submit Expenses for Terminated User When the Manager Has Been Removed as Part of TerminationSummary: We are having an issue where terminated users have expense corporate card expenses outstanding but once they are terminated, their managers are removed and ther…
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The employee number can be obtained from the Cash Advance when the user session is with the delegaWe need to know a query to get the person number from the cash advance when the transaction is created with the delegated user. We will place the value of the person num… -
Corporate card program company accountsSummary: Wanting to understand what privilege is required to view and update company accounts for Corporate Card Programs Content (please ensure you mask any confidentia…
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Diner's Club file format sampleSummary: We are in Implementation phase for Travel and Expenses and looking for Diner's Club sample file. As per documentation, Oracle Fusion Expense supports a list of …