Corporate Cards
Discussion List
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
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Procurement Cards in ExpensesSummary Success stories of Procurement card in expensesContent Hi all, Does anyone have any success stories of loading P card transactions into expenses, where the card …
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Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between …
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Can we Use Procurement Card in Fusion ExpensesContent Hi, We are implementing Fusion Expenses . We know that , we can do Travel Cards integration with Fusion Expenses but would like to know , is Fusion Expenses prov…
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Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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20C regression - Managers getting delegation Notification for Corporate Card Transactions for InactiContent After 20C upgrade, We have started getting delegation Notification for Corporate Card Transactions for Inactive Employee. Is this a new change in 20C? That by de…
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Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin…
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Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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Corporate Card DashboardSummary Since there does not appear to be a Corporate Card Dashboard, how does your CC Admin stay on top of everything?Content Since there does not appear to be a Corpor…
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Validating invalid credit card transaction uploadSummary How to validate after entering merchant category codeContent Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unas…
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How to Load MasterCard Files in Oracle Fusion ExpenseSummary All the steps which are required to Load MasterCard Files in Oracle Fusion ExpensesContent Hi Everyone, I am sharing few details which will make the life of a im…
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Approval Notification for Corporate Card ExpenseSummary Not showing approver that expense is a corporate card chargeContent In the past, when an approver received a notification email it would show the expenses as cor…