Corporate Cards
Discussion List
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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… -
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 … -
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):
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Is it possible to apply cash advance against Corporate cardSummary: Hi, Need confirmation if cash advances can be applied against Corporate card Expense report? could someone confirm on this please Regards Jayasree Content (plea…
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Handling fees and other charges occurred for specific employeeSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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Problem with the NF code of the lookup EXM_CC_AMEX_NF_FEESSummary: I have a problem with one of the transactions sent by the file issued by AMEX, this transaction contains the code NF with a description MERCPAGO*NXSTORE. Curren…
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Need an SQL to list out all the Corporate card Transactions with Respective MCC codeSummary: Need an SQL to list out all the corporate card Transactions with Respective MCC codes & Expense Types
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Is it possible to display the card program on for Credit Card Expense Items on the T&E Page?Summary: We have multiple card programs and any user can have multiple cards. Is there a way to display the card program for each transaction on the Cash and Credit Card…
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corporate card transaction not available for expense reportSummary: A valid corporate card transaction not available for expense report Content (please ensure you mask any confidential information): Hi, We have implemented Maste…Yashwanth Kumar Meesala-Oracle 1 view 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses
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Mastercard Corporate Card - Include 16 Digit Card Number in PaymentHi, We have recently implemented corporate cards with our client, who use Mastercard. The card issuer has recently contacted us to say that they are unable to match paym…
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Account Type attribute is blank on the Visa Card transactions loadedSummary: Hello Experts, Account Type attribute is blank on the Visa Card transactions loaded but available on Amex Card transactions. Is this attribute sent in the flat …
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Why are some Corporate Card transactions automatically becoming inactivated?Every month, some number of Corporate Card transactions are automatically designated with a Validation Status of "Inactivated transaction", and we can't figure out why. … -
starter file for visaSummary: We need help to understand how does the starter file is loaded in the system does it assign the employee id with the tokenized card number.When do we need to lo…
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remove possibility to remove personal expenseSummary: We have two different types of Corporate Card in Expense. We only want our users to be able to indicate that an expense must be settled privately, so that we as…
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Can we have one expense clearing account for each business unitSummary: We have one card program for multiple business unit as we have the option to perform employee matching across business unit.I want to confirm if we can proceed …
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VISA VCF4 support masking card number?Summary: Hi all, Can someone confirm if credit card VCF4 file supports masking since major UK bank does not support tokenization? Content (please ensure you mask any con…
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Outstanding transaction count is '0' inspite of valid credit card transactions available for the empSummary: Hello Experts, For one Corporate Card Token / Employee, the Outstanding transaction count is Zero inspite of valid corporate card transactions loaded. Please no…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…
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Create Corporate Card Issuer Payment Request - Some Invoices without DistributionsSummary: Ran Create Corporate Card Issuer Payment Request process Invoices were created - some have distribution while others do not. Why? Content (please ensure you mas…Matthew - Town of Aurora 12 views 5 comments 1 point Most recent by Matthew - Town of Aurora Expenses
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Corporate Card Process QuestionsSummary Search screen defaults reviewing loaded transactions &Content Hello: We are testing the Credit Card Uploads, and I have couple questions I'm hoping someone can h…
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How to update the Expense template/BU name of corporate card transactionSummary: How to update the Expense template/BU name of corporate card transaction Content (please ensure you mask any confidential information): The employee was wrongly… -
Where will the 'Purpose' provided on 'Corporate card Issuers' reflect ?Summary: Where will the 'Purpose' provided on 'Corporate card Issuers Sites' reflect ? Purpose on 'CC Issuer' Site details should be - Payments / Credit Card Billing / B…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Unable to submit the corporate cards Expense ReportSummary: Unable to submit the corporate cards Expense Report due to Expense Location Error Content (please ensure you mask any confidential information): Version (includ…
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Amex ChargesSummary: As a standard process "American express" is added as credit card provider in TCA of Oracle ERP cloud . Can someone confirm how to make payments for this credit …
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Multiple Billing Accounts in One Corporate Card File, Separate Company Pay InvoicesWe are receiving a single VCF4 file for our UK Corporate Card Program, which has a single Company Account Number, Card Issuer Number and Processor-Assigned Number in the…
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Is it possible to change the classify as business to personal by administrator on the expense?The Fusion ERP started from July-24. Card statement feeds from Jul-24. Employees used their expense from September. Employees wanted to remove the card statement before …
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Valid Credit Card Transactions Being Skipped in AMEX Upload FileSummary: AMEX has created a "Virtual" account that has credit card transactions posted to it that must be expensed in Oracle and which are part of the statement period t…
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe…
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How to restirct entering future expenditure item date when entering expense reportsSummary: Cloud Expenses Expenditure Item Date is Allowing Future date due to that users are entering with Future date and those are stuck in Staging table with different…
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Trigger for composite - FinExmInactiveEmployeeSubmitExpensesFyiSummary: Question - which action or job triggers the BPM composite "FinExmInactiveEmployeeSubmitExpensesFyi" ? I doubt it is not "UPLOAD AND VALIDATE CC job" or "Process…