Corporate Cards
Discussion List
-
How can I display the Expense Item's credit card transaction posted date on the expense item page?Summary: We want to display the expense item's credit card transaction's posted date on the expense item page. I have tried creating a value set with a validation type o… -
Corporate card transactions reviewed flag in OTBISummary: Expenses -Expense Transactions Real time subject area : Expense Information > Corporate card information folder does not have similar field. Can anyone please p… -
Employee bank account is not showing from expensesSummary: Employee bank account is not showing from expenses Content (please ensure you mask any confidential information): Hi Expert, I want to check the bank account in… -
The {EXM_CC_UPLD_FILE} file couldn't be parsed. Correct the errors and run the process againSummary: We are loading CDF3 File. Few of the files fails to get loaded with below error in the log files. Content (please ensure you mask any confidential information):… -
Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
-
PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: We want to load the PCard file (No PO Process) from the bank, and PCard admin be able to update the account information (Before AP Invoices) is created. Content…
-
You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…
-
How can we configure Expense to connect and download file from OIC SFTP serverWe want to import corporate card transactions, and we do have integration with the bank. We do have sample corporate card load file, how can we import the file from OIC …
-
not able to see payments terms in Corporate card programSummary: I don't see Payment terms and Payment option in Company Account of Corporate Card program Content (please ensure you mask any confidential information): Version…
-
Mileage expense policy with minimum reimbursed amountBusiness requirement is to define the mileage policy where minimum reimbursement amount should be $25. Please suggest.
-
Mileage Expense PolicyBelow is the requirement for mileage policy. "Displayed in kilometer (km) Will need the ability to update rates in the system and should have the ability to specify vali…
-
DFF for Corporate Card TransactionSummary: Is there a DFF that can be enabled and reviewed through the "Review Corporate Card Transactions" Dashboard? Content (please ensure you mask any confidential inf…
-
Corporate card transactionWe do not have integration with corporate card issuer, and we cannot create corporate card transactions manually. Is there any way that we can load sample corporate card…
-
Create Corporate Card Issuer Payment RequestsHi All, Our current approach involves using OIC scheduling to run the Create Corporate Card Issuer Payment Requests job based on the billing cycle. This process generate…
-
REST API or Webservice required to update expense template for corporate card transactionSummary: We need a REST API or web service to update the expense template for corporate card transactions. Content (please ensure you mask any confidential information):… -
Virtual CardSummary: Hi Team, Earlier users used credit card. Now they want to use Virtual card. As per my understanding, 1 Virtual card can be used by many employee. Does any1 has …Araf Shaikh 91 views 6 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management
-
Distribution combination for expense report invoicesWhen expense reports are processed to payables from expense module, invoices are created without distribution combination. Can anyone please help me to understand how we…
-
VCF4 includes Direct Debit Payment as a transaction type on an individual cardSummary: After importing our corporate card VCF file (company pay), we have found that a single transaction entry representing the Direct Debit payment for all corporate… -
Expense owner name not updating when switching between assignees?Summary: As a delegate for multiple users, when switching between assigmees, often the screen will appear to refresh and show the new assignee's name, however, the expen… -
Load Visa (VCF4) FilesSummary How to Load Visa (VCF4) Files in Fusion ExpensesContent Load Visa (VCF4) Files in 20B Hi Everyone, I am sharing few details which will make the life of a impleme…satyam barsaiyan-183670 1.3K views 17 comments 5 points Most recent by Noemi Saavedra-Oracle Expenses
-
Set Up PGP Certificate for Corporate Credit Card ConnectionHello, We’re looking for guidance on setting up the corporate credit card connection within Fusion to correctly use the PGP certificate provided by MasterCard. The goal … -
Do we need default expense account for inactive employeeSummary: We need to process pending corporate card transaction for retired employee, but when manager is submitting the expense on his behalf, he is getting error " Miss…
-
Credit card transactions pending submission by the employeeHi Specialists, We need to check credit card transactions that are pending submission by the employee, i.e., that have not been included in an expense report and sent to…Joao Gabriel Nascimento 11 views 4 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
-
Corporate Card Transactions not getting inactivatedhi Team, We have a scenario where the corporate Card transactions for Master Card is not getting inactivated even though the line is not added to the expense report. The…
-
Encryption of American express card file in Expenses fusionSummary: I am implementing AMEX card integration to Oracle Expenses. And we checked with AMEX that it is ok to encrypt the transmission file. Therefore, we generate a PG…
-
Corporate Credit Card Configuration Required to create ExpenseSummary: Virtual Credit Cards are issued to management for duty travels and other expenses. What are the steps required to define the credit card and how the files recei… -
Can we configure duplicate detection for mobile app expenses?Summary: Users are testing expenses for various scenarios which includes some where user scans receipt using a mobile app to create an expense. The expense was paid usin…
-
Cash Expenses Not Being Used to Offset Personal Spend Corporate Card TransactionsSummary: Some Cash expense claims are not being used to offset personal spend corporate card transactions. Content (please ensure you mask any confidential information):…
-
Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
-
Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…