Payables and Cash Management - EBS (MOSC)

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What is the recommended way to populate the AP_CARD_CODES_ALL and other Credit Card tables upon setu

edited May 23, 2013 8:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
Good Morning

We are in the process of setting up the Credit Card function for Expense Reports in 12.1.3.

We have the listing of MCC codes from the bank and the mapping to our accounting done.

What is the recommended or most efficient way to load this data into the AP_CARD_CODES_ALL table?  I looked for an Oracle delivered program since this would be a standard step in the setup process, but didn't find anything.

Anybody have a best practices for loading the data into the Credit Card tables like AP_CARD_CODES_ALL ?

Thank you for your time.

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