Payables and Cash Management - EBS (MOSC)

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R12 issue with importing& processinf AMEX file

edited Oct 1, 2012 10:53AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Anybody face this issue in R12 when importing AMEX creditcard files?

We have 2 SR opens with Oracle support and still no resolution.

Basically, After we runnig the Oracle R12 Credit card Import & Validation batch process our CreditCard holder information such as credit card and Employee name gets wipped out.

Here is a summary that we have with Oracle support:

  Any assistance, help on this greatly appreciated:

 Note: We did what Oracle support is asking us, decript and then run the process and still did not work.

  Customer is using a funds disbursement flow. Cards are imported from ap_cards_all.

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