Corporate Cards
Discussion List
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Manually upload Credit card transaction expenses to applicationSummary: Content (required): Is there a way to manually upload credit card transactions to fusion application non prod instance using ADFDI or FBDI? Kindly provide the s… -
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi…
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Consolidated payment request through "Create Corporate Card Issuer Payment Requests"Summary: We are using the Mastercard credit card program. Is it possible somehow to create one payment request for all credit cards? right now the system create separate… -
Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have … -
Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … -
How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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What is the use of Corporate Cards with ExpensesSummary: What is the use of Corporate Cards within Opt in feature of Expenses Content (required): Corporate Cards with Expenses in Expenses in Opt in feature when enable… -
Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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Credit card PaymentSummary: Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without establish connectivity with the corpor…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in …
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How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r…
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…User_2025-02-11-10-59-04-152 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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Outstanding Corporate Card Transactions Summary - Identify which card is missing infoSummary: Outstanding Corporate Card Transactions Summary page is indicating that one card is missing cost center. How can we identify which card? Content (required): Ste…
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inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains…
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How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in…
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Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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How can we have more than 1 Template used for Credit Card InterfaceSummary: How to assign two different template for two different corporate program for the same business unit Content (required): Client has two credit card program with …