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While dealing with multiple corporate card transaction files, only the 1st file gets processed

in Expenses 8 comments

Summary:

While dealing with multiple corporate card transaction files, only the 1st file gets processed into Oracle and the 2nd file is not loaded at all. The OIC integration lists all the files and calls the Corporate cards programs in Oracle fusion, but somehow only the 1st file is processed.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C (11.13.24.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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