Corporate Cards
Discussion List
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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"Content (required): Hi Everyone, Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I… -
How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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A Corporate Card transactions mapepd to inactive card instead of active oneSummary: Hi folks, Seeking guidance on an issue with credit card transactions. Inactivated an employee's old corporate card and set up a new one for the new business uni…
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Config Expense descriptionHello everyone We have a requirement to add information e.g. corporation card, merchant from Expense to AP Invoice Line Description. We know that Description from Expens…
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Foreign Currency Rate of 1.0000 Not Coming Through for Expense Reports With Credit Card TransactionsHello Oracle Gurus, I have an issue where the system does not appear to recognize the conversion rate of a flat 1.000 when it comes to corporate card transactions in exp… -
Oracle support for multiple Corporate Card ProvidersSummary: Does Oracle expenses support having multiple corporate card providers at the same time Content (required): Would expenses module be able to pull in data from bo…
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Can an employee submit a negative expense report for credits on credit cardSummary: Can an employee submit an expense report for a negative amount? Employee had fraud on their credit card, now that the credits have come through there are not an… -
Payment for Single Company Account having multiple entities transactionsSummary: As per oracle implementation guide - Oracle support -Simplified Configuration for MasterCard CDF3 - "You can set up your company account with MasterCard under a…
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Can one corporate card transaction file be used to load transaction for multiple Business Units?Summary: Can one corporate card transaction file (with single combination of Company Account Number, Card Issuer Number & Processor Assigned Number) be used to load tran…
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Issue with Delete OR change Corporate Card Charges in Expense ModuleSummary: Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025) Content (required): We have a requirement to Delete OR remove corporate card transaction…
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Bank Connection Establishment with Oracle for Credit Card transactionsSummary: Can you please advise for VISA credit card what are the setups required to for Bank Connection Establishment with Oracle in order to get Credit Card transaction…
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Manager can not submit expenses on behalf of inactive employeeSummary: Manager received an email notification 'FYI. Corporate Card Transactions for Inactive Employee **** Awaits Submission'. She followed the recommended actions in … -
How can I be reimbursed for expenses that were incurred during a previous work assignment?Summary: This is from Oracle's documentation but it doesn't appear this way for us. Is this actually working for anyone? We do not even have a "previous assignment" colu… -
Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous …
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Create and Edit Corporate CardSummary: I am not able to create a new company card after receiving a new token for new BU. Content (required): When creating new company card with new tokens received f…
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Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction …
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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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How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense TySummary: How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense Types Content (required): How to export Corporate Card Expense…
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Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
Mandatory Location Field Defaulting and Shouldn'tSummary: Content (required): Hello: We have an Expense type with a "required" Location field. When entering an expense to that expense type, it defaults a location; how …
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How to disable Credit card expense type mapping?Hi Everyone, If we want no default expense type on Credit card transaction, can this be achieved by disabling below option on Expense report template setup? or even afte…
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Do we have any bulk upload functionality to define new corporate cardsSummary: Business having requirement to upload corporate cards (PCARDS) using bulk load functionality either through FBDI or ADFDI. Do we have this feature in Oracle ? C… -
What is the best way to take care of a credit card refund?Summary: We currently have the 'Overlay Balancing Segment' checked on the corporate card program. Is there a way to refund the credit card and not the employee? We are m… -
Inactivated Corporate Card Program Still Listed in LOVSummary: Content (required): We end dated a corporate card program that is no longer in use. ESS Job "Upload and Validate Corporate Card Transaction File" has the inacti…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Corporate Card File ProcessingSummary: We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel…
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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…Padmavathi Nishtala-Oracle 64 views 5 comments 0 points Most recent by Arunkumar Jogiparthi-Oracle Expenses
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Expenses GetThere Integration with Company pay Card setupSummary: We have GetThere Integration for Employee Expenses and importing the Travel Itineraries, now we want to setup Corporate Card Program with Company Pay option. So…
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How to mass inactivate employee Corporate credit cardsSummary: We have around 500 employee credit cards that are still active though all the employees are inactive. Is there a FBDI to inactivate Corporate Credit cards in bu…