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Problem with the NF code of the lookup EXM_CC_AMEX_NF_FEES

in Expenses 1 comment

Summary:

I have a problem with one of the transactions sent by the file issued by AMEX, this transaction contains the code NF with a description MERCPAGO*NXSTORE.

Currently, in the lookup created for this type of transactions (non-financial) EXM_CC_AMEX_NF_FEES, the code NF has been created with the same meaning as the description of the transaction MERCPAGO*NXSTORE.

Once AMEX sends the file and the ERP processes are executed, these NF lines are skipped by the ERP and not loaded.

One of the problems shared by Oracle developers mentions that the problem may be due to special characters, of which the transaction description contains a * (MERCPAGO*NXSTORE).

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