Corporate Cards
Discussion List
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Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required?Summary: Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required? Content (required): I have asked in my SR 3 times and still have not received a response. … -
credit card holder not submitted card expenses, card holder will get any remaindersSummary: credit card holder not submitted card expenses, card holder will get any remainders Content (please ensure you mask any confidential information): credit card h… -
JPMC Visa - Specifications Document along with Sample file with and without itemization linesHi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the field name, …
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Expenses GetThere Integration with Company pay Card setupSummary: We have GetThere Integration for Employee Expenses and importing the Travel Itineraries, now we want to setup Corporate Card Program with Company Pay option. So…
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Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Whether Oracle Expense cloud allows Corporate card transaction files with actual card numberIn Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses…
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Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
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Integrations in Oracle Expenses, with American Express and GetThere for Travel Expenses processesIf I have two integrations in Oracle Expenses, one with American Express and the other with GetThere, both Oracle partners, how does the system merge the information it …
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DFF Bulk Load to mark Emp CC transactions as PAIDHi Team, We must mark the employees [who left the organization] credit card transactions [not submitted ones] as PAID in the system. Do we have the DFF bulk load option …
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Expense Approval Based on Employee GradesSummary: Hi all, we have to ensure none of the line managers in HCM with Grade 3 and below can approve expense approvals due to the Finance policies. Therefore, any expe…
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Assignment ID on PCard Transactions does not exist on Assignment Data tablesSummary: We have PCard expenses which neither PCard users nor PCard Approvers cannot find Expenses/ PCard transactions. In our review we found that the assignment ID on …
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what are the Tax accounting entries for Corporate Card Reimbursementswhat are the Tax accounting entries for Corporate Card Reimbursements Below are the entries that I found in in the Oracle Documentation but it does not mention the tax e…
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Is it possible to default expense template at user level for loading credit card transactionsSummary: Is it possible to have the expense templatedefault at user level so that credit card transactions can be uploaded usingthe expense type mapping associated with …
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Where can employees view level 3 credit card data in ExpensesWe have had our corporate card program in place for a number of years and can't seem to locate any level 3 data from the credit card provider in the UI/Expense module. W… -
Can we make Expense Submission for a terminated employee?Summary: Hello, We got a request to create an expense submission for a terminated employee. Employee is terminated without notice on 01.01.2025 so he is not able to requ…
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How to show multiple expense templates to usersSummary: We have two BUs and currently one template for each. We have a need to create a separate expense template that will be used by all BUs. It is understood that th…
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sample file for mastercard centrally billed programSummary: We are trying to implement centrally billed card where we will have one card for multiple employees can you please let us know where exactly the employee tag wi…
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Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA formatSummary: There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in … -
How to close a corporate card transaction created for a non-existing employeeSummary: One Employee was inactive in legacy system and hence not loaded into Oracle production. But Card transactions are loaded. How to close a corporate card transact…Navya Krishna Yarlagadda 12 views 3 comments 0 points Most recent by Prajakta Joshi -Oracle Expenses -
credit card transaction using the classification "Business-employee Paid"Summary: An employee submitted a credit card transaction using the classification "Business-employee Paid" in error. We cancelled the invoice, but is there a way to get …
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Can we create fixed asset from expense moduleWe have few fixed assets purchased from Credit card by the employee. So is there any way to create fixed assets from expense module similar to payable module.
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Does Transaction Due Payment Processing attribute is only with respect to credit cardSummary: We have "transaction due payment processing" field as Yes/No in review corporate card transactions. My understanding is that when CC transactions are created as…
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List of SFTP services that are supported by Oracle for enabling Corporate Card TransactionSummary: We are looking for a list of SFTP services that are supported by Oracle for enabling Corporate Card Transaction. We have already gone through the Oracle support…
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Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
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Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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Disable Classify as personal for Corporate Card transactionsSummary: Disable Classify as personal for Corporate Card transactions Content (please ensure you mask any confidential information): We have a requirement of disabling C…Yashwanth Kumar Meesala-Oracle 31 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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How to generate in Security Console->Certificates a PGP certificate with required Valid Until date?Summary: For Corporate Cards files encryption the card issuer JP Morgan requires that PGP cerificate expires within 2 years or less. We need to generate in Security Cons…
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha…
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In-App Notifications to employees for outstanding card transactionsSummary: How to enable In-app Notifications to employees for outstanding card transactions ? We are receiving emails to 'Test Mail' configured in Expense System Options …
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Query to find accounts coming in lov for expense items in expense templateQuery to find accounts coming in lov for expense items in expense template Code Snippet (add any code snippets that support your topic, if applicable):