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[OAUGNet]-AP and AMEX integration

We are testing the AMEX corporate credit card program integration with Oracle.

Has anyone automated loading credit card information for individual users into the payables form?  We are looking at using data loader for new cards.  

How is ongoing maintenance handled- manually or auto feed into Oracle?   (Like terms, additional new cards...).

What time limit did you set on how long items are displayed for the employee to select for their expense report submission?  Did you block any items from even appearing on the list of items the employee sees?

Thanks for any insight.


Alice Cura
Oracle Business Analyst
iRobot Corporation

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