Corporate Cards
Discussion List
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Can an employee submit a negative expense report for credits on credit cardSummary: Can an employee submit an expense report for a negative amount? Employee had fraud on their credit card, now that the credits have come through there are not an… -
Display personal expense total charged on corporate card at Expense reporting pageSummary: Employees want to view a total of personal expenses charged to their corporate card. Content (please ensure you mask any confidential information): We have empl… -
Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr… -
Understand the VCF4 format (tab delimiter)Summary: Could any one please shed some light to under the contents of the VCF4 credit card file. Field by Field mapping will be very much helpful.
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Turn off overlay balancing segment in Corporate Card Program with existing dataSummary: Users would like to turn off the Overlay Balancing Segment option in Manage Corporate Card Programs but there are existing transactions. There are likely unproc…
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Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
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$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missingSummary: Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is i…
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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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Delete option missing on Duplicate Expense Detection windowThe detection of duplicate expense items is working as expected by identifying transactions to be reviewed. However, the option to delete is missing from the page when r… -
missing expense from bankSummary: Our bank says they sent us a transaction in the 6/28/2025 file but it is not present in our environment Content (please ensure you mask any confidential informa…
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Rest API for fusion expensesHi Team, Could you please assist with below details We want to capture ATTRIBUTE_CHAR2 in exm_Expense_Report , is there any rest api available for same. We want to get c…
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Expense report stuck in Ready For Payment ProcessingSummary: We have expense reports are stuck in Payment Processing for a specific user. They do not come up in the Review Rejected Reports. I have returned these expense r…
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Oracle fusion expenses`Summary: Employee expense record was classify as personal and submitted and got approved. When the employee paid expense from his pocket as personal, the -ve amount also…
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Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl…Kimberly Mae Murphy 109 views 3 comments 1 point Most recent by Natchirajan Shenbagamoorthy-75581 Expenses
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…
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Touchless expense with J.p MorganHi Team, We need to implement Touchless expense with J.P Morgan. We have two Use cases one is with help of Integration and other one is through UCM. Please share any rel…
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Unable to remove or hide 'Mark as Personal' option in Delete Duplicate Expense - Corporate Card TrxnWe’re currently unable to remove or hide the "Mark as Personal" option in the Delete Duplicate Expense pop-up for corporate card transactions in Oracle Fusion. https://u…
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contingent worker expense reportsSummary: We’ve noticed that contingent workers are unable to view the Chart of Accounts (COA) section while creating an expense report, even though they have a default e…
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VCF4 format field mappingSummary: I would like to understand what are the minimum fields, VCF4 format mapping. Currently client don't want to share standard VCF4 file format due to internal secu…
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We need to reconcile former employee's $6.99 credit applied. Since this employee has left.Summary: We need to reconcile former employee Thomas 's $6.99 credit applied. Since this employee has left, how do we submit the creditcard accordingly via expense modul…
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How to Submit Expenses for Terminated User When the Manager Has Been Removed as Part of TerminationSummary: We are having an issue where terminated users have expense corporate card expenses outstanding but once they are terminated, their managers are removed and ther…
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Approval of expense report creating a meeting inviteSummary: We have been aware, that multiple expense reports approval notifications, has been creating a meeting invite instead of the normal notification. Has anyone else…
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Corporate Card transaction is not showing up in expense dashboardFew valid corporate card transactions are not showing up under Expense Items list in Expense dashboard. We are able to see those transactions in See All - Corporate Card…
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Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa… -
Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction …
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How to stop Corporate Card Transactions for Inactive Employee Awaits SubmissionSummary: Employee has corporate credit card balance has 0.00 But his manager is receiving notifications to submit expense reports. how to stop Corporate Card Transaction…
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Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Corporate Card Inactivation - MANAGE_HISTORICAL_TRXNS: No transactions processedSummary: When running the Corporate Card Inactivation job is not working Corporate. Log - MANAGE_HISTORICAL_TRXNS: No transactions processed. Content (please ensure you …