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OIE Credit Card Transactions : Consolidated Frequently Asked Questions(FAQ) (Doc ID 2133566.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Internet Expenses - Version to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
How to see the end dated employee card details when it is masked ?


 OIE Credit Card Transactions : Consolidated Frequently Asked Questions(FAQ)

Questions and Answers

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In this Document
Questions and Answers
 How to see the end dated employee card details when it is masked ?
 Why the Air Ticket Number is not flowing to EBS after applying the patch 20315551? Air Ticket number details are present in the Credit Card Transaction table but the Ticket number value is not present on the Expense Entry creation.
 Why the Credit Card steps not displayed for iExpense report being logged by a contingent worker ?
 Can Advances [Prepayments] be applied to Expense Invoices that are generated for the credit card company supplier?
 Is it possible to add credit card transactions from multiple cards in same expense reports?
 Why when searching Card Number = '%XXX' on the APXWCARD form , no results are returned,although card exists ?
 How will the expense admin, who is responsible to manage all credit cards be able to see credit cards for all employees in the company?In clear text and assign newly unassigned CC's in the New Account tab ?
 Is there any screen that will allow elevated responsibilities to view ALL CC#'s in clear text?
 Credit Card transactions not getting activated automatically even though the APCCARD workflow 'Enable Automatic Activation' is set to Yes, Why?
 Is there a way to, when loading the credit card transactions (either via Java program or SQL Loader),to code them to the card holder's cost center using a specific expense account code?
Can the cost center be specified in the accounting before a ER is made?
 Do we process Fraud charges for Master card?
 Is it possible to automatically assign and process credit card transactions for employees?
 Is it possible to Undispute a credit card transactions?
 Is it possible for administrators that allows them to control when users can access their credit card transactions?
 Is it possible to restrict some users to enter only credit card expenses?
 Can the credit card programs be run from HTML Based Audit responsibilities?
 Any Public API available to update data in ap_cards_all table?
 Is Not able to see the full credit card number in credit card form?
 Credit Card Transactions categorized as personal expense, the export to AP is generating an ITEM line instead of a MISC line?
 Approval email notification not showing credit card transactions when clicked on detail button?
 Is Loaded credit card level3 data not shown to the user in expenses entry?
 When employee has multiple cards in 1 data file all are not activated when submitting Visa VCF 4 Transaction Loader and Validation Program?

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