Corporate Cards
Discussion List
-
Expense Management Citibank VCF4 versus CDF FormatSummary: Citi does not support VCF4 due to issues with tokenization that they had so they only support CDF file format. Oracle when setting up VISA only accepts VCF4 fil… -
How to tokenize corporate card that were manually added in Manage Corporate Card.Summary: How to tokenize corporate card that were manually added in Manage Corporate Card. Content (required): We are able to tokenize corporate card if uploaded in orac…
-
can we define multiple Audit Selection Rules in expenses?Summary: We have an requirement to define 2 audit selection rules. Content (required): Multiple audit selection rules based on 2 different amounts. Version (include the …
-
Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
-
Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an… -
Expense Approval IssueSummary: Error in Expense Manager Approval Rule Content (required): We are facing issue with expense manager approval rule and came across a doc on metalink The supervis…
-
expense template pop upDear all, I created an expense template with all the types and policy assignment but once i click on save and close I have this small pop up that appears any help ? Rega… -
Corporate Card Transaction ProcessesSummary: Content (required): Hello: We are implementing the Expenses module, and I am looking for documentation for an overall summary of the purposes for different task…
-
Billing Date that is used when completing Create Card Issuer Pymt ReqSummary: Content (required): Hello: From digging into some OTBI reports, it looks as though the billing start/end date is the credit card statement cutoff; is this corre…
-
Corporate Card transactions in file, but not importingSummary: Content (required): Hello: Has anyone had experience of having a few transactions in a file not import into Oracle? We are not getting a response from our Oracl…
-
How to setup the expenses digest notificationSummary: I was unable to generate digest notifications for expenses after following the setup steps in the 22A/B quarterly update documentation. Content (required): Refe…
-
Aging Credit Card Transaction ReportSummary: Is there a standard report to view Aging Credit Card Transaction Report for expenses? Content (required): Version (include the version you are using, if applica… -
Employee unable to see expenses saved after changing the BUSummary: Employee has relocated from one location from to another. the expense reports (ER) saved under old location (BU) are not visible. these expenses include both pe…
-
Manually upload Credit card transaction expenses to applicationSummary: Content (required): Is there a way to manually upload credit card transactions to fusion application non prod instance using ADFDI or FBDI? Kindly provide the s…
-
Create Rule Rates - Geographical lookupSummary: Dear all I was creating a rule for hotel expense, and allowed the location type geographical. in the audit lookup i couldn't find anything related the exm_georg…
-
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
-
Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi…
-
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
-
Consolidated payment request through "Create Corporate Card Issuer Payment Requests"Summary: We are using the Mastercard credit card program. Is it possible somehow to create one payment request for all credit cards? right now the system create separate…
-
Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have …
-
Automated notifications on late corporate card expense submissionsSummary Any functionality to automate notifications on late corporate card expense submissionsContent Currently our corporate card manager must manually pull reports and…
-
Fusion Expenses Cloud Support for "VISA File Exchange Service" VFESSummary: All posts and documents I can find on the process to load VISA VCF4 Files are old and some even say that VISA does not support a PULL process from a VISA manage…
-
Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email…
-
Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
-
Corporate Card Program - Expense Clearing Account - Require personal expenses in expense reportSummary: What is the funcationality of "Require personal expenses in expense report" in the corporate card program Content (required): what can we achive by selecting Re… -
US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … -
Is PCard (Procurment Card) supported in Fusion Cloud Expense Using American Express (GL1025) FileSummary: Is PCard (Procurment Card) supported in Fusion Cloud Expense Using American Express (GL1025) File Content (required): I would like to understand if we can class…
-
How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
-
AMEX certificate updateSummary: Content (required): We have received an email from AMEX as below. "All SFT users and systems interacting with the SFT application need to accept updated certifi…
-
How to allow delegates to add bank accounts on behalf of assignees?Summary: The delegates need to add bank accounts on behalf on their assignees for expense reimbursement. The assignees will never be in the system to add their own bank …