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EEX 8.8SP1+: How To Enable And How Does The Corporate Credit Card Functionality Work In Expenses FSCM 8.8 SP1, 8.9, 9.0, 9.1, and 9.2? (Doc ID 823358.1)

Last updated on AUGUST 20, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.


Having purchased and licensed the PeopleSoft Enterprise FSCM application for the Expenses Module under release FSCM 8.8, FSCM 8.8 SP1, FSCM 8.9, FSCM 9.0, FSCM 9.1, and/or FSCM 9.2, how does the Credit Card Upload functionality work and gets implemented, along with the My Wallet feature for all Expenses Users to use?

Which are both the technical settings and functional configurations that need to be put in place in order to have this delivered functionality up and running?

Does it make a difference on what PeopleTools version is the system working on?


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In this Document
 Basic Concepts on Credit Card Upload Process and how it works:
 PeopleBooks References to be considered and reviewed:
 Quick Guide on Technical Settings to be checked:
 What is the Data Mapping needed for Credit Card Upload functionality?
 Global Software Support Documentation and Replication Steps:
 How to obtain a Subscription Contract PeopleCode tracefile?

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