Corporate Cards
Discussion List
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How can we load transactions for multiple business units using one file feed?Summary: How can we load transactions for multiple business units using one file feed? Content (required): In legacy system, as an existing process one file feed is used… -
Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory.Summary: Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory. What happen if lookup codes mapping not done with Card expense ty…
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Increase number of aged transactions to be submitted before cash expense can be completed in expenseSummary: Currently, if you have aged credit card transactions and attempt to submit for cash reimbursement, you must submit at least one old card transaction to be able … -
Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Users are reporting expense emails trigger to both work and personal emailWe've had multiple users reach out because expense and corporate card notifications are triggering to both personal and work email, even though the work email is marked … -
What kind of expense report we can import using Import payables invoices process in schedule processCan we import expense reports created at expense page using Import Payables invoices in schedule process page, selecting source as EMP_EXPENSE_REPORT? -
EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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How to Create a Valid Payment Method for Corporate Card Issuer (Update-Resolved)Summary: I am working in a test environment, trying to run Create Corporate Card Issuer Payment Requests. The process runs and completes successfully, however all transa… -
What is the column and record type from a VISA VCF4 format to upload CC transactions description?Summary: We are uploading corporate card transactions using VISA VCF4 format, we have notice that all the transactions are created with the description field as null, we…
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Can I add a field to display the invoice number of the card issuer?Summary: We want to see a field the invoice number of the bank issuer in the expense report or in the invoice (Either of the two options works for us) Content (required)… -
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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You must verify the server address and the proxy setup. (EXM-630316)Summary Unable to process the Amex fileContent We had done the Amex CC setup and also tested the connection and it returned success. now when we try to upload and valida… -
Can we delegate expense submission for inactive employees by system admin?Summary: Can we delegate expense submission for inactive employees by system admin? Content (required): Can we delegate expense submission for inactive employees by syst… -
EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Process card transaction of an inactive user not having a managerSummary: We have a credit card transaction belonging to an inactive user. The transaction is stuck as there is no manager assigned to a user. How can we process such tra…
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How to update configuration to allow the creation of an expense report of $0.00 or less than $0.00Summary: We cannot successfully process an expense report of $0.00 or less. We offset negative transactions with positive but in cases where the corporate card owner is …
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How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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How to find the location of the Corporate Card File (Expense Corp Card File) Oracle ERP Cloud SystemSummary: How to find the location of the Corporate Card File (Expense Corp Card File) Oracle ERP Cloud System Content (required): We have an integration with the Bank fo…
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How "Name on the Card" Field in Manage Corporate Cards is used and mappedSummary: Corporate Card (Mastercard) field usage Content (required): Our team would like to understand how "Name on the Card" Field in Manage Corporate Cards is used and…
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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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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…
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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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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…
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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…