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 SEPTEMBER 13, 2016

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.

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms