Not All AMEX Corporate Card Transactions Are Uploaded In IExpense Module

(Doc ID 2316096.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Problem Description
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Not All AMEX Corporate Card Transactions are uploaded in iExpense Module

Following are the Steps to Load the AMEX Data :
a. Submit Upload and Validate Corporate Card Transaction program

Parameters :

a. Process Type : Upload and Validate
b. Card Brand : American Express
c. Corporate Card Program : American Express
d. Company Account Name : xxxx
e. Account Type : Employee Card
f. File Name = Null
g. Download Profile Name : American Express

For some Employees, their credit card transactions do not get loaded into the system.

Cause

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