Corporate Cards
Discussion List
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Review Corporate Card Transactions option ReviewedSummary: Review Corporate Card Transactions option Reviewed Hi, Could anyone tell me the "Mark as Reviewed" functionality in the card transaction lines. When they are ma…
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email notifications to the users for credit card lines/charges that have been pendingSummary: is there a way to send auto- generated email notifications to the users for credit card lines/charges that have been pending for more than 90 more days. use cas…
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How do you add additional Card Expense Types to an Expense Template?How do you add additional Card Expense Types to an Expense Template?
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Employee with more than one corporate card in different BUSummary: Employee with more than one corporate card in different BU Hello Experts. Regarding the cooperative card process, we have the following situation. An employee a…Joao Gabriel Nascimento 41 views 7 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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A BU has access to all BUs corporate card activityDear Experts, The client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. This should not occur. The Corporate Ca…
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How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor…
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Need information on FSM task - "Manage Personal Expense CategorizationSummary: This question is mainly to seek information from Oracle development team. Please explain the purpose of FSM task "Manage Personal Expense Categorization" Is thi…
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Is it a must to load bank and bank branches when using HDL to load bank account in expenseSummary:We want to load bank account for all the employees using HDL (we are not HCM customer). Can we reference bank and bank branches we have already in externalbankac…
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How to Load Date/Time value in Visa VCF 4 format using Transaction Loader and Validation ProgramSummary: We are loading Visa card transactions using Transaction Loader and Validation Program (APXVVCF4), but only date values in format (MM/DD/YYYY) are currently tran…
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Exclude adjustment transactions in VISA, AMEX and DINERS Credit Card transaction fileSummary: Adjustment transactions to be excluded based on adjustment reason codes of the adjustment records in the Credit Card transaction file for VISA and AMEX Content …
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Old Credit Card Transactions suddenly validated and visible on user's dashboardSummary: Our client has the Aged Corporate Card rule set at 60 days. Which means that if there are transactions older than 60 days which the user has not added to an exp…
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Expense disbursement notificationSummary: We want to inquire if we can set rules on the email notification sent to employees when a deposit is initiated for the expense. If the specific disbursement ban…
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Contingent Employee unable to modify reimbursable currency in Expense ReportSummary: Contingent Employee unable to modify reimbursable currency in Expense Report Content (please ensure you mask any confidential information): The reimbursable cur…
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Getting error as "Invalid expense location" when expense item is added to reportHi I have enabled the location and selecting the value from the LOV of the expense location field. But I am getting the error as "Invalid expense location". I have refer…
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No accounting access for delegate for "Process credit card transaction for Inactive employee"When "Process credit card transaction for Inactive employee" program is run , this program automatically create the delegation of inactive employee with Manage, but mana…
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Is there Report of expenses showing all transactions in all statuses?Summary: User is looking for is a report of expenses (all status e.g. not approved) at the end of the month in the Fusion Expense Module that have not been processed thr…
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P-card information for CXML CommunicationSummary: Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (e…
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can we override the accounting based on DFF in expensesSummary: Currently, we enabled account field at expense line level, which will be auto defaulted based on expense type selected. I have created a DFF at report level wit…
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Can we display account description under apply account in expensesafter adding expense items to report, we will getting an option to apply account at report level if we click on the drop down for apply account, there are some account c…
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How do you add passenger name to Cash to credit card expense item view?Summary: Could you please help in adding Passenger name to the Expense Item Lines (please find the attached doc - in point 1). Is it possible to attach supporting docume…
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From where the values related to expense location are getting mapped in expensesI have enabled the expense location field under expense type. From where we are getting these values under expense location? Is there any mapping in the backend. If yes,…
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How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio…
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How to merge expense lines and tax lines coming from corporate card feed for foreign transactions?In India, whenever we use corp cards for expense while travelling abroad, for each foreign transaction, there will be GST lines added as separate line item.. So 10 expen…
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Can we change the expense type of multiple expense items at onceIf I select multiple expense line items, can we change the expense type at once instead of going through each expense line item and changing it.
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Notifications for uploaded transactions after employee termination not receivedSummary: When an employee is terminated a notification is sent to the role FIS EXP Corporate Card Administrator Global to accept and submit existing card transactions th…
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While defining Corporate Card issuer, we are receiving below error. Please need urgent help.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Submit expense claim for $0 or lessSummary: Hi We have a long running issue in our cloud solution where we are unable submit Zero dollar or negative expense claims. this is due to a refund to the card or …
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can we select the expense type at the report level instead of expense item levellet's say we are getting 10 transactions from Credit Card. All the transactions based on corporate card expense type mapping, will be defaulted to an expense type based …
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Inactivated Corporate Card Program Still Listed in LOVSummary: Content (required): We end dated a corporate card program that is no longer in use. ESS Job "Upload and Validate Corporate Card Transaction File" has the inacti…