Corporate Cards
Discussion List
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Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for cardsSummary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
How to achieve Autocreation of ER for credit card foreign exchange in Touchless ExpensesHi Team, One of our customers is trying to achieve the below functionalities in Touchless Expenses. For credit card foreign exchange Fee, the transaction will be capture… -
How to assign inactive employees in "Manage corporate cards" in expensesSummary: Under Manage corporate cards, can we assign inactive employee. As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle…
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How to automatically remove corporate card inactive date?Situation where a card holders card is temporarily suspended at the bank. The V9 status is updated with the bank, and the VCF file includes V9 status in field 21 along w… -
‘Missing employee number’ errors while uploading centrally-billed Mastercard CDF3Summary: Our bank has supplied us with a sample MasterCard CDF3 data for a centrally-billed card program (also known as Travel Accounts). The bank is putting the ‘Employ…
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Oracle Seeded Card Expense types vs Business Expense Types (Corporate card transactions)Summary: Can someone please help us understand how we can map our Oracle Seeded Card Expense types to our business expense types (corporate card transactions) if our Car…
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Behavior of Credit Card Transactions Marked as Personal for Individual PaySummary: Credit card integration with American Express has been implemented for the US with the Individual Pay option. Sometimes employees create expense items manually …
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Restrict Expense Item Template Based on Expense Report Template (P-Card vs Reimbursement)Summary: Need to prevent mixing P-Card and Reimbursement expense item templates within a single expense report and restrict the Create Item template list based on the se… -
Corporate Card - SFTP Port other than 22Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): QIC Description (Required): OIC gen2 …
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No corporate card notification to manager after inactive employee transaction is importedCase: #1 Corporate card transaction for inactive employee is imported to fusion. #2 the credit card notification is enabled and profile value/adminisntor value is enable…
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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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create corporate card assignment to employee automaticallyIn Oracle Fusion Expenses, Credit card assignment works automatically (Employee Credit Card Assignment (Doc ID 1996292.1)). When an employee makes transaction, credit ca…
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Can't search for credit card transactionsSummary: When searching for credit card transactions i Corporate Card, nothing appear. Even if I search for credit card transaction reference number. For a couple of mon…
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Available Expense Items - Expense summary pageUnable to view project information on the attached screenshot from UI , can somebody confirm if this is possible to see project & task information on this page
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Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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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… -
Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…
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How to enable notification when a corporate card get disputedSummary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card …
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
Bring tax addendum infromation from corporate card file to expense items in reportSummary: Bring tax addendum infromation or any Addendum infrmation from corporate card file to expense items in any od the firls in expense report. Content (please ensur…
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Refund from Employee Personal Expense ReportHello, We have employees that accidently entered personal expenses on their expense report, but didn't check the personal expense box. These employees (many whom departe…
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Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…
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Book adjustment entry against Credit Card IssuerWe are experiencing an issue where certain credit card transactions are being rejected and therefore are not interfaced into the system. Because Oracle Expenses does not…
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Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ERSummary: the CCID gets auto populated for Cash ER but does not get auto populated for card ER even when the Expense item selected is correct. Any suggestions why this co…
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Does Masked/Token Corporate card Numbers for loaded transactions are stored in Oracle Backend?Summary: There is a business use case to create a custom report which will pull the employee's card numbers. I am not able to view any Corporate card Numbers for the exi…
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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…