OIE Credit Card Transactions : Consolidated Frequently Asked Questions(FAQ)
(Doc ID 2133566.1)
Last updated on APRIL 28, 2023
Applies to:
Oracle Internet Expenses - Version 11.5.10.2 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 ?
Purpose
OIE Credit Card Transactions : Consolidated Frequently Asked Questions (FAQ)
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| How do you see the end dated employee card details when it is masked ? |
| Why the Credit Card steps are 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. Why? |
| How will the expense administrator, who is responsible for managing all credit cards, be able to see credit cards for all employees in the company? |
| Is there any screen that will allow elevated responsibilities to view all Credit Card numbers in clear text? |
| Credit Card transactions are not getting activated automatically even though the APCCARD workflow 'Enable Automatic Activation' is set to Yes. Why? |
| Do we process Fraud charges for Mastercard? |
| 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 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? |
| Are there any Public API available to update data in ap_cards_all table? |
| Why are we not able to see the full credit card number in credit card form? |
| Credit Card Transactions categorized as personal expense. The export to Payables is generating an ITEM line instead of a MISC line. Why? |
| Approval email notification is not showing credit card transactions when clicking on the detail button? |
| When an employee has multiple cards in one data file, all cards are not activated when submitting Visa VCF 4 Transaction Loader and Validation Program. Why? |
| References |