Corporate Cards
Discussion List
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Voiding an Expense Reimbursement payment, invoice and expense reportSummary: Content (required): Hello: We had an employee who was a delegatee accidentally entered a cash reimbursement under their name rather than delegator's name, while… -
Any Expense Workflow Experts Available?Summary: Content (required): Hello: We recently implemented the Expense module and are having issues with a rule where the owner and manager are the same level. The owne…
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Testing corporate card transactions in development areas22D includes functionality to notify users of new corporate card transactions available in the expense module. This is something we'd like to test and implement. However… -
Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
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Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Unable to add expenses to created reportSummary: a new expense report has been created. When employee attempts to add a credit card charge to it, it does not appear as open and ready to add expenses to. He has… -
Corporate Card Transactions Upload ResultsSummary: Content (required): Hello: We have implemented the Expense module this month, and I have a question regarding the Corporate Upload Results dashboard. It appears…
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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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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty…
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Manager returned Corporate Card ER for inactive employeeSummary: We have a few Corporate Card Expense Reports for inactive employees where the manager has either rejected or returned for more information. Content (required): … -
Do you need a default template for card expensesSummary: When we import card transactions all of the items come in as Dinner as the default type. This causes issues with our cardholder. Many dont select a different te…
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Orphaned Expense Items when a person's Assignment changesContent Hi there, We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be…
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How can I customize in bpm the task FinExmInactiveEmployeeAcceptResp?Summary: I need to customize FinExmInactiveEmployeeAcceptResp for inactiave employee corporate cards with addition of condition Corporate Card Program or get any value f… -
Inactive employee saved Corporate Card ER but did not submit prior to leavingSummary: We have the situation where an inactive employee saved their ER prior to leaving but did not submit. Content (required): The transactions are not available for …
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What is the "Reviewed" column (True/False) referring to on the task Review Corp Card Trans?Summary: Content (required): Hello: In our testing the Expense module, we noticed all transactions are False under the Reviewed column on the task, Review Corp Card Tran…
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Outstanding Corporate Card Transactions vs Review Corporate Card TransactionsSummary: A user is trying to compare the totals from Outstanding Corporate Card Transactions vs Review Corporate Card Transactions filtered on "Transaction Not in Report…
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Inactive Employee Processing ConfusionSummary: Content (required): Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and th…
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DINERS CLUB TEST LOAD FILESummary: Would anyone know where we could get a test load file for Diners Club. Content (required): We are implementing Travel Cards and we have asked Diners Club for a …
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How to limit expense types based on transaction source?Summary: Would like to limit the selection of expense types for cash transactions. Content (required): We have two sources for expense transactions: cash & card. Would l… -
Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
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Tax exemption for Corporate Card Expense transactions made abroadSummary: We have configured Corporate Card transaction to map to expense types to auto allocate tax rates based on the expense type. This is all working fine and users d… -
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 Address inflight transactions when we migrate from Legacy to SaaS for Card transactionsSummary: How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions Content (required): As part of cut over, Card file will be last i… -
How can we find both the Invoice Numbers of a Company Paid Corporate Card lineSummary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Co…
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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… -
Corporate Cards | VISA file loaded successfully but cards created with MISSING COMPANY ACCOUNT fieldContent VISA file provided by bank was placed on UCM Corporate Card Administrator ran the job "Upload and Validate Corporate Card Transactions" . Parameters for the file…
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MasterCard Adjustment Code ListSummary: Content (required): Hello: Can anyone tell me where to find a listing of the MasterCard Adjustment codes (NOT Merchant codes) to use in the 22C Upgrade's Master…
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Looking for expert in Bank Credit Card FilesSummary: Content (required): Hello: Anyone out there that works with MasterCard credit card files that be able to answer a couple questions regarding the file itself? Tk…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for…