Corporate Cards
Discussion List
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Corporate card charged as personal expense detectionSummary: Do we have an ability to identify if a corporate card charge is submitted as a personal expense ? . We have employees who create manual expenses rather than sel… -
What is the use of Corporate Cards with ExpensesSummary: What is the use of Corporate Cards within Opt in feature of Expenses Content (required): Corporate Cards with Expenses in Expenses in Opt in feature when enable… -
Corporate Card - Mastercard Format Load Configuration and SetupsSummary: Implement Corporate Card transaction file for Mastercard with cdf file format. Content (required): We are trying to implement Credit Card transaction file for M… -
Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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Credit card PaymentSummary: Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without establish connectivity with the corpor…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in …
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How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r…
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…
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Merchant category codes in ExcelSummary: Hi We are implementing corporate credit cards for VISA. We need to upload the MCC codes under the lookup EXM_MERCHHANT_CATOGERY_CODE. What is the best way to up…
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Outstanding Corporate Card Transactions Summary - Identify which card is missing infoSummary: Outstanding Corporate Card Transactions Summary page is indicating that one card is missing cost center. How can we identify which card? Content (required): Ste…
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inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains…
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How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in…
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Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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Process Centrally billed Credit CardSummary Process Centrally billed Credit CardContent Hello, We have requirement to process one single credit card assigned to multiple employees. Do we assign one card to…
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How can we have more than 1 Template used for Credit Card InterfaceSummary: How to assign two different template for two different corporate program for the same business unit Content (required): Client has two credit card program with …
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Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
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Credit Card Transaction paid on Expense sheet but then becomes "disconnected" from the sheet?Summary: We have PeopleSoft Financials (image 38) installed on prem. We have 2 data sources for Credit Card transactions that we load to the My Wallet table. We only all…
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Inactive Employee Expense approvals - notification flowsSummary: we are implementing the inactive employee expenses process and are happy with the general process i.e. Employee Inactive goes to Line Manager 1, if LM1 inactive…
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Seeking Feedback on Process to Deactivate a Credit CardSummary: Hi there, just wondering if anyone knows if there are any recommended steps that should be following for deactivating credit cards? Besides running the "Credit … -
Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Expense ReportSummary: Expense Report Content (required): Is it possible to display a notation to user when date range include weekends are selected for specific expense type? Is its …
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Corporate Credit Card- visaSummary: Corporate Credit Card- visa Content (required): After creating the CCC for visa, I observe that when adding the credit card number manually and save, some of th…
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About using corporate card. Why don't get the tax classification from offset detail lines?Summary: About the AP invoice details generated from the expense of using the corporate card. There are both type generated the AP invoice details from expense "item" an…Kazunori Kougo Oracle-Oracle 11 views 0 comments 0 points Started by Kazunori Kougo Oracle-Oracle Expenses -
Amex Corporate Card enriched fileSummary Additional fields in corporate card fileContent Hi All I am currently trying to import an American Express GL1025 file, but have additional columns and data in t…
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See if expense has an attachmentSummary: Need to see if an expense item has an attachment either via OTBI or BIP Content (required): We're to trying to build either an analysis or a report that will le…
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Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account?Summary: Content (required): Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account? Please Advise! Version (include the version you…
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Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
How to repay the corporate card issuer in multiple bank accounts?Content (Example) Card Transaction File: DEMO_CC_TRX.xml has 10 transactions. The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to…