Corporate Cards
Discussion List
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Sample payload to run Manage Historical Corporate Card TransactionsWe need to inactivate credit card expenses for around 2000 users. Can i get sample payload to run ess job using rest api for Manage Historical Corporate Card Transactions -
No output generated for Corporate Card Issuer Payment RequestsSummary: No output generated for Corporate Card Issuer Payment Requests. What is the set up where credit card transactions should be named and paid to card issuer and no…
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Upload and Validate Corporate Card Transaction File process is failedSummary: Upload and Validate Corporate Card Transaction File process is failed for Master Card Transactions( Output file/log messages mentioned below) Content (required)…
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Corporate Card Transactions got inactivatedHi team, We have run 'Manage Historical Corporate Card Transactions' in corporate cards with parameter as 'Inactivate transactions' and transaction number field as 'Blan…
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
can i store client generated private PGP key in Fusion certificateIn certifacte section, only import and generate option i can choose. Import option seems only for importing public key and generate option seems only for generating Orac…
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Trigger "Upload and Validate Corporate Card Transaction File" Program via RESTSummary: Can we kick off / trigger "Upload and Validate Corporate Card Transaction File" program from another tool via REST/SOAP API or any other method other than sched…
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Credit card issuer invoices reconciliation in oracle fusionSummary: Currently, in Oracle Fusion, when we run the Credit Card Issuer Invoice program, the system generates invoices on a per-employee basis. That is, for each employ…
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what is the layout or structure of VCF4 format file for credit card transactionsSummary: We are preparing the sample data for Corporate card transactions for testing. Need to understand the file layout or structure of the file VCF4 format Content (p…
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Process Inactive Employee's Corporate Card TransactionsHello We need to run 'Process Inactive Employee's Corporate Card Transactions ' to process expense for inactive employee. However, do we have any standard report that we…
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Queries on payables payment request FBDI fileCan we use Payables Payment Request to create one time payments for existing Employees for Corporate Card adjustments. Employee's Party type is "Person" in the system, B…
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Incorrect tax accounting for credit card expensesSummary: Both pay option is used. Two payment requests are being created when expenses are imported into Payables. The payment request is for $0 amount and the 2nd payme…
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
Expense item created through corporate card transaction is defaulted with incorrect type.Corporate card transaction captured the card expense type, and also, we have done all the required mapping, although expense item for employee is captured the incorrect … -
Corporate Card Expense Clearing and Corporate Credit Card Expense CodingWhy does Fusion not use the employee's expense account to determine the clearing account for each employee so it's a dept/employee specific clearing account for corporat…Matthew - Town of Aurora 51 views 3 comments 0 points Most recent by Matthew - Town of Aurora Expenses
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Can we automatically assign newly issued credit card to employeeHi whenever a new card has been issued to the employee and performed the first transaction, the card in the Oracle will be under unassigned status and transaction will b…
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Touchless Expenses for Bank of AmericaSummary: Probability for Extending Touchless Expenses Integration to Bank of America Content (please ensure you mask any confidential information): Similar to the curren…
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How to process employee -ve transactions in payables (mark as paid Invoices)Summary: Hi Team, we are looking for solution for below mentioned cases: How to process employee -ve transactions like employee credit card personal payments in payables…
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Process Expense Reimbursement for credit card should create only one Invoice for Card IssuerSummary: Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer Content (please ensure you mask any confidential information): Proc…
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Remove prepopulated description box on corporate card/AMEX transactions?Summary: When corp/AMEX card transactions get loaded into Oracle the description field is prepopulated. Employees skip over changing this description box and providing j…
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How to Process Employee submitted checks in Oracle expenses moduleSummary: Hi Team, We have a requirement to process employee checks within the Oracle Expense module. The scenario involves an employee using a corporate credit card for …
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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How to map MCC and MIS code both with expense type in oracleSummary: Business has a requirement to maintain both MCC and MIS code for the expense type in Oracle Fusion. We are getting the MCC code on the review corporate card pag…
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Unable to upload cumulative mileageTrying to load the cumulative mileage determinants for UK region, process is succeeded but log file captured below error. 28/Jun/25 17:53 The application encountered the…
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File for cumulative mileageCan anyone share file to load the cumulative mileage determinants in Oracle.
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Issue with Inactive Employee’s Corporate Card Transactions Not Attaching to Expense ReportWe are encountering an issue with corporate card transactions for an employee who has been inactive since 2022. The transactions in question date back to 2021. One of th… -
To add address line details in payment reason for invoices created in corporate card issuerSummary: There is a request to add the address line details in the payment reason for invoices created for corporate card issuer.As these invoices are generated by corpo…
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Default value for DFF at expense detailsSummary: Default value for DFF at expense details not working Content (please ensure you mask any confidential information): We have created Global segment dff at EXM_EX…
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How to create a credit memo in AP to record the wire payment?Standard Process: An employee makes a purchase using the company’s corporate credit card. The company then pays the financial institution via online banking. These corpo…