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corporate card

in Payables, Payments & Cash Management 2 comments

Hello everyone,

We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice is not generated successfully.

The following error appears in the log:

Rejected invoice: 39015-2026-07-17
Corporate Card Transaction Identifier Paid on behalf of 0041762 <EMPLOYEE_NAME>
Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISS

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