Corporate Cards
Discussion List
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You must enter a number less then the maximum value 2. (FND-3119)- Expense report in cloud expenseSummary: User has to submit expense report using two corporate card lines in fusion cloud expense. While selecting the card expense or she is getting the below error; Er… -
Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl…Kimberly Mae Murphy 81 views 3 comments 1 point Most recent by Natchirajan Shenbagamoorthy-75581 Expenses
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…
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Touchless expense with J.p MorganHi Team, We need to implement Touchless expense with J.P Morgan. We have two Use cases one is with help of Integration and other one is through UCM. Please share any rel…
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Unable to remove or hide 'Mark as Personal' option in Delete Duplicate Expense - Corporate Card TrxnWe’re currently unable to remove or hide the "Mark as Personal" option in the Delete Duplicate Expense pop-up for corporate card transactions in Oracle Fusion. To test t…
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contingent worker expense reportsSummary: We’ve noticed that contingent workers are unable to view the Chart of Accounts (COA) section while creating an expense report, even though they have a default e…
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VCF4 format field mappingSummary: I would like to understand what are the minimum fields, VCF4 format mapping. Currently client don't want to share standard VCF4 file format due to internal secu…
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We need to reconcile former employee's $6.99 credit applied. Since this employee has left.Summary: We need to reconcile former employee Thomas 's $6.99 credit applied. Since this employee has left, how do we submit the creditcard accordingly via expense modul…
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How to Submit Expenses for Terminated User When the Manager Has Been Removed as Part of TerminationSummary: We are having an issue where terminated users have expense corporate card expenses outstanding but once they are terminated, their managers are removed and ther…
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Approval of expense report creating a meeting inviteSummary: We have been aware, that multiple expense reports approval notifications, has been creating a meeting invite instead of the normal notification. Has anyone else…
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Corporate Card transaction is not showing up in expense dashboardFew valid corporate card transactions are not showing up under Expense Items list in Expense dashboard. We are able to see those transactions in See All - Corporate Card…
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Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa… -
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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How to stop Corporate Card Transactions for Inactive Employee Awaits SubmissionSummary: Employee has corporate credit card balance has 0.00 But his manager is receiving notifications to submit expense reports. how to stop Corporate Card Transaction…
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Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Corporate Card Inactivation - MANAGE_HISTORICAL_TRXNS: No transactions processedSummary: When running the Corporate Card Inactivation job is not working Corporate. Log - MANAGE_HISTORICAL_TRXNS: No transactions processed. Content (please ensure you … -
Transaction Due Payment Processing flag is showing N.Summary: Hi Team, we haven't run Create Corporate Card Issuer Payment Request process, but the Transaction due Payment Processing for some Corporate card transactions is…
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CDF 3.0 Mastercard field mapping requiredOur provider is sending us data in CDF 3.0 Mastercard format. We are struggling to identify why some fields are not being populated as they have indicated they are provi…
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How payments go directly to the card issuers bank account, not to the employee?Summary: How payments for Visa Card transaction automatically capture card issuer's account and not to the employee's account? Content (please ensure you mask any confid…
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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…
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Can Unprocessed Corporate Credit Card transactions escalate to the leader to be processed?Summary: If the associate does not process their corporate credit card expenses within 15 days can we have the transactions escalate to their leader automatically withou… -
Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU ChangeSummary: We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions fro…
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We need to have more than one corporate card per employee per Business UnitCurrently, in a BU (Spain) there are employees that have two or more corporate cards, is it possible to assigned more than one corporate card to same user in only one BU?
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Enable Creating expenses from Receipt scan (Email Receipt)Summary: We are exploring the enablement of the functionality that allows expense creation from scanned receipts in Oracle Expenses. Before proceeding, we would like to …
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Is there a way to upload credit card transactions but not make them available in Expenses?Summary: Is there a way to upload credit card transactions but not make them available in Expenses? Content (please ensure you mask any confidential information): Versio…
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Corporate Card Transactions and Process Inactive EmployeesHello Is there anyway we know which inactive employee get affected by running this process (Corporate Card Transactions and Process Inactive Employees) before running it…
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Does Masked/Token Corporate card Numbers for loaded transactions are stored in Oracle Backend?Summary: There is a business use case to create a custom report which will pull the employee's card numbers. I am not able to view any Corporate card Numbers for the exi…
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como deletar linhas cartao de credito de IOFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…