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Not All AMEX Corporate Card Transactions Are Uploaded In IExpense Module (Doc ID 2316096.1)

Last updated on OCTOBER 23, 2019

Applies to:

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


Problem Description
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.


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