My Oracle Support Banner

Upload Corporate Card Transactions Should Not Default Description At Expense Item (Doc ID 2294842.1)

Last updated on OCTOBER 14, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Other Issues

Description on Uploading Corporate Card Transactions

Enhancement Request - When uploading corporate card transactions from American Express, the description on the Expense Item is populated with a description from American Express. The information that is populated into the description field is not informative for what the expense was for.

Can we have the option to not have the description filled out from the Upload process and then the user would be required to enter the description, if we have required it. Currently, the American Express description fulfills the requirement to have a description and the user doesn't have to enter any additional information.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.