Corporate Cards
Discussion List
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How can I add a new 'Payables Business Unit' when I do the setup for a Credit Card Program?Summary: Creating a new 'Payables Business Unit' for Setup Credit Card Program Content (required): Dear all, How can I add a new 'Payables Business Unit' when I do the s… -
Is it possible to change the corporate card tokenization number on a transactionContent (required): Hi all Is it possible to change the 'Corporate Card or Token'-number assigned on a transaction? We have had several corporate card transactions comin… -
Unable to reconcile outstanding card charges for an inactive employeeSummary: We have found unreconciled card charges for an inactive employee. We've setup a delegate for the inactive employee but when on the Expenses screen it says 'Subm… -
Can I use SOAPUI Tables to update the Corporate Card Tables?Summary: Some of our corporate card transactions have been loaded with an incorrect Company Account Name. This is causing a issue during payment of the transaction. We n…
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What needs to be considered when enabling Ignore Participant after Go Live?Summary: We have been live for 2.5 years with expense reports routing to employee for approval when delegate enters report. We are testing enabling Ignore Participant in… -
Create Corporate Card Issuer Payment Requests - Ends with ErrorSummary: Content (required): Create Corporate Card Issuer Payment Requests - Ends with Error Rejection Reason: INVALID PAY METHOD Kindly advise! Version (include the ver… -
Voiding an Expense Reimbursement payment, invoice and expense reportSummary: Content (required): Hello: We had an employee who was a delegatee accidentally entered a cash reimbursement under their name rather than delegator's name, while…
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Any Expense Workflow Experts Available?Summary: Content (required): Hello: We recently implemented the Expense module and are having issues with a rule where the owner and manager are the same level. The owne…
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Testing corporate card transactions in development areas22D includes functionality to notify users of new corporate card transactions available in the expense module. This is something we'd like to test and implement. However… -
Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
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Unable to add expenses to created reportSummary: a new expense report has been created. When employee attempts to add a credit card charge to it, it does not appear as open and ready to add expenses to. He has… -
Corporate Card Transactions Upload ResultsSummary: Content (required): Hello: We have implemented the Expense module this month, and I have a question regarding the Corporate Upload Results dashboard. It appears…
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Manager returned Corporate Card ER for inactive employeeSummary: We have a few Corporate Card Expense Reports for inactive employees where the manager has either rejected or returned for more information. Content (required): … -
Orphaned Expense Items when a person's Assignment changesContent Hi there, We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be… -
Inactive employee saved Corporate Card ER but did not submit prior to leavingSummary: We have the situation where an inactive employee saved their ER prior to leaving but did not submit. Content (required): The transactions are not available for …
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Outstanding Corporate Card Transactions vs Review Corporate Card TransactionsSummary: A user is trying to compare the totals from Outstanding Corporate Card Transactions vs Review Corporate Card Transactions filtered on "Transaction Not in Report…
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Inactive Employee Processing ConfusionSummary: Content (required): Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and th…
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Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
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How can we find both the Invoice Numbers of a Company Paid Corporate Card lineSummary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Co…
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Corporate Cards | VISA file loaded successfully but cards created with MISSING COMPANY ACCOUNT fieldContent VISA file provided by bank was placed on UCM Corporate Card Administrator ran the job "Upload and Validate Corporate Card Transactions" . Parameters for the file…
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MasterCard Adjustment Code ListSummary: Content (required): Hello: Can anyone tell me where to find a listing of the MasterCard Adjustment codes (NOT Merchant codes) to use in the 22C Upgrade's Master…
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Looking for expert in Bank Credit Card FilesSummary: Content (required): Hello: Anyone out there that works with MasterCard credit card files that be able to answer a couple questions regarding the file itself? Tk…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for…