Corporate Cards
Discussion List
-
Excluding Personal Corporate Card Transactions from Expense File in FusionSummary: Hello, I would like to ask the Community if there is any way—other than changing the integration logic/code—to exclude personal Corporate Credit Card transactio… -
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…
-
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…
-
Does EXM_DFLT_FROM_PREV_EXPENSE profile option affect Corporate Card expense items?Summary: EXM_DFLT_FROM_PREV_EXPENSE is a configurable profile option that will prevent expense item fields from defaulting off the last created item if this option is se…
-
Expense Reimbursements via Third-Party Payroll for Project Costs and Corporate Card TransactionsSummary: We have a requirement to reimburse employee expense reports through a third-party payroll system. However, we also have the following scenarios: Expense Reports…
-
Do we have any REST API or FBDI to upload dummy Credit card transactions in fusion expense moduleDo we have any REST API or FBDI to upload dummy credit card transactions in fusion expense module
-
Load Visa (VCF4) FilesSummary How to Load Visa (VCF4) Files in Fusion ExpensesContent Load Visa (VCF4) Files in 20B Hi Everyone, I am sharing few details which will make the life of a impleme…
-
INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
Is it possible to upload dummy corporate card transactions in fusion expense moduleWe have a requirement to upload the corporate card transactions in fusion expense which will be used for BIP. May i know the process to upload the dummy corporate card t…
-
Can one consolidated payment request be generated on card issuing bank?Summary: Can one consolidated payment request be generated on card issuing bank, instead of a separate payment request for each employee? Currently, one payment request …
-
Can we have different prefixes for different types of expense reports?Summary: We have two expense report templates, one for Travel Expenses and one for P-Card Expenses. However, in Manage Expenses System Options, we can specify only one E…
-
Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
-
Expense Approvals for Inactive EmployeesHi, We have below approvals setup to process expenses for inactive employee Starting Participant: HierarchyBuilder.getPrincipal(Task.payload.Starting Participant,-1,"","…
-
Mastercard CDF3 File XML Tag to Expense Item Description FieldSummary: Oracle Fusion Financials - Expenses Which XML tag value from Mastercard CDF3 File is mapped to the "Description" field on Expense Items.
-
Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
-
Add more fields from VISA transactions file to Expense Item ScreenHello, I would like to display more of the data sent from the VISA transaction files on the Expense Item screen. Is that possible? And if so, could you please advise whe… -
Can we map credit card merchant location to a custom DFF field?Summary: We would like to have two fields for location one to capture expense location and another one for capturing merchant location. We created a custom DFF to captur…
-
Error due to null value for an attribute in "XXXXX" ruleWe are encountering the error: “Error due to null value for an attribute in ‘XXXXX’ rule” while submitting the expense report for approval for P-Card transactions. As pa…
-
Anyone issued Mastercard Virtual corporate cards (T&E/Procurement) to employees instead of physical?Summary: Mastercard virtual card platform does not hold an employee id field Content (please ensure you mask any confidential information): We are in the process of repl… -
Show business and personal corporate card amount in expense report approval email notificationFor corporate card expense report, if there is persona expense, the total expense amount shown in the expense report will be deducted. I.e total corporate card expense: …
-
how to show corporate card prefix in expense reportAs we know that, there is customized prefix setting for expense report i.e. EXP in manage expenses system option or customized prefix for Cash advance i.e. ADV. Therefor…
-
Create and Edit Corporate CardSummary: I am not able to create a new company card after receiving a new token for new BU. Content (required): When creating new company card with new tokens received f…
-
How to Load MasterCard Files in Oracle Fusion ExpenseSummary All the steps which are required to Load MasterCard Files in Oracle Fusion ExpensesContent Hi Everyone, I am sharing few details which will make the life of a im…
-
Expense Validation: Enforcing Attendee Count = Attendee List SizeSummary: We have a requirement to ensure that the “Number of **** employees” field (DFF) matches the actual number of employees listed in the Attendees section of an exp…
-
Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten…
-
Error Displaying Incorrectly: "At Least One of the Following Attributes..."The following error is displaying randomly for at least one user across multiple Production and test environments: "ERROR: At least one of the following attributes Corpo…
-
Multiple CC files with same prefix in SFTP folderSummary: If there are multiple files in the SFTP folder with the same prefix, then when the upload card transaction process is run, files get picked in which order? late…