Corporate Cards
Discussion List
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Classify as Personal Expenses format errorSummary: AirBNB transaction, initially marked as overseas in the United Kingdom, is manually changed to New Zealand, but entering the personal amount of $243.91 results … -
Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
User is not receiving the email notification > Review and Submit Your Latest Corporate Card ExpensesSummary: Hello Community, We have enabled the “Notifications for Credit Card Charges” functionality. This means that once corporate card transactions are uploaded to a u…
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meal per diem is not visible for some users of same BUSummary: some users are unable to view Meal -per diem template specifically , where as other users under same BU where able to view the Meal -per diem template in same d…
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You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…
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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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Corporate Card SFTP connectivity from Fusion Expenses - any alternative to full OSN allowlisting?Summary: We are implementing Oracle Fusion Expenses Corporate Card integration and, for this scenario, the file exchange must be done through outbound SFTP from Oracle F…
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How to disable "Submit" Button Based on particular Expense Type in Expense Reports?We have a requirement where, for both Corporate Card and Cash expenses, users should not be able to submit an expense report if the expense type remains "Miscellaneous" …
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Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
Calculate Expense Report tax based on locationSummary: Hi, the taxes for our invoices created from expense reports are calculated with tax classification codes and, to manage the appropriate tax rate calculations ac…
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Disable Classify As Personal OptionSummary: Content (required): When dealing with corporate card items, is there a way to disable or hide the "Classify as Peronsal" option located in the Actions dropdown?…
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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… -
Can you reserve funds for only specific expense types or templates in Oracle Expense Management?Client requires Funds Application to be determined by expense type. Client requires travel expenses to reserve funds and spend authorizations to be included with expense…
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corporate card transactions Vs Multiple Expense TemplatesWe have multiple Expense Template, one for Card Expenses and another one for Cash Expense. The default expense template has to be the cash expense and Card Expense templ…
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Corporate card loaded and currency came as 840. It is assigned but cannot pull in expense reportSummary: Corporate card transactions were loaded by the validate and load process. Some came as 840 currency. The transactions are Valid and are assigned to a person. ho…
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for ghost cards, can charges can be attributed and/or mapped to individual employeesSummary: We are planning to implement ghost cards for our expense transactions - we would like to know if charges can be attributed and/or mapped to individual employees…
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Missing expense type mapping on Corporate Card tranasctionsSummary: The corporate card transaction is loaded with Missing expense type mapping error on few transaction which are reported as Dispute or fraud transactions . They d…
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Hi Experts, I have a requirement in Oracle Fusion ExpensesRequirement: I need to display an informational note dynamically on the page only when the below conditions are met: Vehicle Category = Cars and Vans Vehicle Type = Elec…
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Description details are not captured for card transactionsWe have imported Corporate Card statement into Oracle expenses; however, we have noticed that Description details are not captured. -
Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
Setting up inactive employees with expense delegatesSummary: Unable to Set up inactive employees with expense delegates Content (please ensure you mask any confidential information): Not able to see inactive employees as …
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corporate card payment request not includingSummary: An expense transaction from a corporate card transaction due payment processing in oracle fusion is Y, but isnt being picked up for payment when i create a paym…