Payables and Cash Management - EBS (MOSC)

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replace iexpense with concur - how to still make payments in Oracle AP

edited Oct 29, 2015 9:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I've been assigned project to replace iExpense with Concur.  We will stilll pay the invoices from Oracle Payables and so I will need to bring the SAE extract from Concur into oracle payables. This extract will have approved expense reports only. We will use this extract to pay invoices for the travel card.

In addition, the pcard transactions are paid prior to expense report being created and so will need an additional feed from Concur for these transctions. We currently have a jpmc feed that we load credit card transactions and run Credit Card Issuer Invoice process to create teh invoices to pay, however businss does not want that interface to continue. Want the credit card transactions from Concur to be interfaced to Oracle Payables (MCC code, merchant name and credit card to be stored in dffs) and payment built from those.

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