Corporate Cards
Discussion List
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Can all outstanding credit card transactions be shown under Available Expense Items?Summary: Only a selection of outstanding credit card transactions are visible on the user's landing page. This causes confusion because they do not see older, unprocesse… -
To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…vramakrish26 11 views 2 comments 0 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses -
Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten…Khaleel Hussain Shaik 31 views 3 comments 0 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou… -
Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…
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Change payment method for corporate card transactionsSummary: Navigation: Expenses>Corporate Cards>Review corporate card transactions>Filter on saved search “Transactions due payment processing”> Filter on Pcard program an…
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What are the steps to default the Expense Types Automatically for Credit Card Transactions?Hi Everyone, I am looking for steps to default the Expense Types Automatically for Credit Card Transactions. I am assigning expense types to lookup EXM_CARD_EXPENSE_TYPE…
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Rejected Terminated Employee's ER not showing Account number blockSummary: Content (required): Hello: A couple transactions were rejected by Audit on a terminated employee's expense report (ER). The manager has access to the ER, but wh…
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Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards)Summary: Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards) and Manage Corporate Cards employee definition Content (required): I wou…
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Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process?Summary: Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process? Content (required): Since oracel expense module does not support …
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American Express Non-Financial TransactionsSummary: We are implementing AMEX corporate card integration for mulitple BUs. According to Oracle document, to upload American Express non-financial transactions, you m…
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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 … -
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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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…
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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…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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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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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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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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How to upload & use Externally generated PGP Key for Employee Credit Card Transactions ImportSummary: Our Customer is having a requirement to use an Externally Generated PGP Key to upload Employee Credit Card Transactions. We understand Oracle has a process to g…
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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 …