Corporate Cards
Discussion List
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Is it possible to configure sender address for Corporate Card Notifications?We have enabled the feature for notifying employees when their corporate card expenses have been loaded to Expenses (Doc ID 2214481.1 ). Is there any configuration item … -
Can we delete corporate card expense line itemSummary: Is it possible to delete the corporate card expense line item Content (please ensure you mask any confidential information): Version (include the version you ar…
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How to assign inactive employees in "Manage corporate cards" in expensesSummary: Under Manage corporate cards, can we assign inactive employee. As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle…
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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
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HSBC Corporate card - One common file for multiple countries/entitiesSummary: Hi Team, We are implementing HSBC master Corporate Card for one of the customer. HSBC will be sending one common file for multiple countries/LE. We would like t…Yashwanth Kumar Meesala-Oracle 2 views 1 comment 0 points Most recent by Prajakta Joshi -Oracle Expenses
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MasterCard CDF3 format and configuration for Visa card brandCitibank no longer provides Tokens for Visa VCF4 file format as it causes "false positives" in Oracle. They have confirmed they can provide a CDF format. When configurin…
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can we disable case sensitivity under owner search in delegate - Expensesunder owner search in delegate work area, can we disable case sensitivity?
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Delegated for former employeeSummary: Delegated for former employee could not find the former employee in Expense We have had some issues, where delegated has been setup for former employees. But th…
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How to make expense claim of corporate card transactions receipts mandatory.Summary: How to make expense claim of corporate card transactions receipts mandatory. Content (please ensure you mask any confidential information): We have updated in e… -
Card Transaction Notification to Termed employee's supervisor continues after expense submissionSummary: We are having instances occur where a Termed Employee's outstanding expenses are submitted, but the manager continues to receive a notification about the outsta… -
can we map merchant name to expense typeNeed the steps to map a corporate card merchant directly to an expense type Is it possible to map a corporate card merchant directly to an expense type?
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Is the billing start date and end date nothing but the billed date in scheduled jobIn scheduled job "Create Corporate Card Issuer Payment Requests", is the billing start date and billing end date means the same as billed date under each transaction
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What is significance of transaction not in report and transaction due payment processingSummary: Under Expenses - Corporate Cards Dashboard - Task Panel - Under "Review Corporate Card Transactions", for each corporate card transaction there are 'Transaction…
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Is there an option in expense mobile app to hide credit card transactionsHi everyone, after reviewing our setups in Manage Corporate Cards Program. I can't see an option to hide corporate credit cards transaction only for mobile Fusion Expens… -
Can we identify billed date, expense template and amount in USD under expenses work areaSummary: Under cash and credit card expense items, there will list of all expense items, which gives the details of date, type, amount(in transaction currency), merchant…
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Can we get billed date of Credit card expenses in invoicesSummary: We have billed date under AMEX transactions in expenses module. We have created the invoices for these transactions will the billed date be stored under invoice…
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Personal expense on credit card.Summary:The system creates a -ve amount and to be deducted from cash expense. How do we clear the -ve invoice in AP if the employee doesn't have any cash expense. Conten…
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Steps to implement corporate credit cards in Oracle fusion expensesSummary: Hi, We have a requirement for implementing Corporate credit cards in Oracle fusion. Appreciate if you could share the steps or document for the same. Content (p…
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Unable to provide all permission to CDF3.0 fileSummary: Corporate Card File need all permission. We are implementing new corporate card and facing issue to access the file. Content (please ensure you mask any confide…
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Issue in XML file generated from approved expense reportAn employee submitted an expense report, which was approved, and the approved expenses were automatically stored as XML in the UCM server. However, in the stored XML fil…
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How to check Exact billing period set-up in Oracle for MasterCard invoicesSummary: Hi Team, Each month, a MasterCard invoice will be created on the 19th automatically to capture Corporate Cards transactions from mid of previous month to mid of…
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Can we retain ticket number for corporate card transactionsSummary: for AMEX transactions, we have enable ticket number for airfare expenses. When the data is pulled to Oracle, the description field, merchant name field and tick…
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Can we get an extract of all the expense lines which are not added as expense reportsSummary: According to this as we don't have a way where we can know which AMEX transactions are submitted and not submitted, Can we get an extract of all the expense lin…
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In the expense report, can the purpose field be defaulted to a specific valueWhile creating an expense report, there will be purpose field which is to be filled. This comes as Invoice header description in payables. Is there a way to default this…
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Explore Oracle Mobile Bugs,Performances & Updates InformationExplore Oracle Mobile Bugs, Performances & Updates Information Currently, the Mobile Expenses App doesn't provide many details on bug fixes or improvements. If there are…
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Can I add a dropdown yes/no box to expense type?Dropdown would need to appear for each expense type
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‘Missing employee number’ errors while uploading centrally-billed Mastercard CDF3Summary: Our bank has supplied us with a sample MasterCard CDF3 data for a centrally-billed card program (also known as Travel Accounts). The bank is putting the ‘Employ…
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Getting this error while submitting expense report EXM-The value Document payee site is required.(EXEXM-The value Document payee site is required. (EXM--1) EXM-The value Document payee site is required. Cause The message, EXM-The value Document payee site is required.,…
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Can we segregate the AMEX transactions like which are submitted and which are not submittedDo we have a dashboard or for a user who has corporate card administrator role, where the user can see which AMEX transactions are submitted as expense reports and which…