Payables and Cash Management - EBS (MOSC)

MOSC Banner

Automatic Credit Card Creation

edited Mar 16, 2012 2:33AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

I am working on R11i for the process of integrating AMEX credit card transactions with i-expense.

Can you please guide me on the employee matching rule.

I could find the lookup(OIE_EMP_MATCH_RULE) and pl/sql(GET_EMPLOYEE_MATCHES) which does the employee assignment to the card but how does the card get created in the first case. The table ap_credit_card_trxns_all does not have any employee number to match with.

The file provided to us GL-1025 where in we have the employee number listed.

Please Advice.

Regards,

Sriram Chodisetty

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center