Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Mastercard Credit Card Expense Item - Airfare - Merchant Name not shown

Jan 20, 2024 9:32PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Oracle Fusion Financials - Expenses

Mastercard Credit card transactions successfully loaded from CDF3 File to Expenses. Transactions are created as Expense Items.

Merchant name for Airlines are not displayed on Expense items.

The Merchant Name - Airline Name is not showing for expense type - Airfare.

The Merchant Name - Airline name is shown on the Corporate Cards --> Review Corporate Card Transaction page.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month