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How to Create a Valid Payment Method for Corporate Card Issuer (Update-Resolved)

edited Aug 24, 2023 1:28PM in Expenses 2 comments

Summary:

I am working in a test environment, trying to run Create Corporate Card Issuer Payment Requests. The process runs and completes successfully, however all transactions are rejected. In the log file I am getting "Rejection Reason INVALID PAY METHOD"

I have followed guides on how to combat this error with no luck. Can someone please let me know what setup is required for a valid payment method?

Update: We have resolved the issue! R12: OIE: Expense Report Export Failed with Rejection Reason"Payment Method Invalid" (Doc ID 1319066.1) https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=376320943745852&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=1319066.1&_afrWindowMode=0&_adf.ctrl-state=i94qkv6wj_4

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