Corporate Cards
Discussion List
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Amex File having more than one country transactionSummary: My client has more than one country operation and they have individual corporate program for each country. Content (required): Amex is providing one single file… -
Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Visa Corporate Card integration with ExpensesSummary: Corporate credit card integration with Expenses Content (required): Do we have any whitepaper for document which has details of end to end steps for credit card… -
Receipt Rules Ignored on Expense Report with Credit Card ItemsSummary: Content (required): Is anyone else experiencing an issue where a user can submit an expense report without attachments if it only contains credit card items? Ou…
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How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou… -
How can I process Inactivated transaction Corporate card transactionsSummary How can I process Inactivated transaction Corporate card transactionsContent Hi I have some corporate card Inactivated transactions, how can I make these valid t…
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Corporate Card Issuer Payment Request Process fails with Rejection Reason Amount Exceeds PrecisionContent We have Company Pay cards and the Corporate Card Issuer Payment Request process is failing for some transactions. The cards are billed in GBP (our functional cur…
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EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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Admin access to Saved expense reportsContent Is there any role that can give the card administrators access to expense reports that are in Saved status? Employees can delegate individually, but is there rol… -
Company Pay PolicySummary Company Pay PolicyContent We have strict company pay policy. After the credit card upload, the employe selects the expense items . Does such expense reports crea…
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Assignment of credit cards to contingent workersSummary When navigating via manage credit card task for expenses, the Employee Name field does not contain any Contingent workers.Content System does not allow for credi…
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Need Expense table that stores the itemization detailsContent I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room …
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Loading UATP file formats in Oracle expenseSummary Loading UATP file formats in Oracle expenseContent Hi All, Oracle Expense currently supports Amex, Visa, Master Card, and Diner's Club card formats to be uploade… -
Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
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User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing…
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
SIC/MCC/MIS Codes in Expenses for Visa (VCF4)Content Hi, I'm setting up corporate cards for a Visa VCF4 file. Am struggling to establish whether the file is SIC, Merchant Category Code or MIS and where to source th… -
Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…
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Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so… -
Procurement Cards in ExpensesSummary Success stories of Procurement card in expensesContent Hi all, Does anyone have any success stories of loading P card transactions into expenses, where the card …
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Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between …