Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to identify transactions rejected by 'Visa VCF 4 Transaction Loader and Validation Program'

edited May 20, 2015 5:39PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi ,

Below is a sample log of 'Visa VCF 4 Transaction Loader and Validation Program'. Which says 60 transaction rows are invalid, hence the same is not loaded in ap_credit_card_trxns_all interface table. How can I identify the invalid rows, will there be any error table to locate them?

+---------------------------------------------------------------------------+

APXVVCF4 module: Visa VCF 4 Transaction Loader and Validation Program
+---------------------------------------------------------------------------+

Current system time is 04-JUN-2013 10:41:02

+---------------------------------------------------------------------------+

Arguments
--------------------
P_CARD_PROGRAM_ID = 10003
P_FILE_NAME = /xxsoa/UA1/ebs/inbound/VIS_GRP_PROCCARD_20130504_4484050000004027_1544918
--------------------

Uploading credit card transactions.
Jun 4, 2013 10:41:13 AM oracle.adf.share.config.ADFConfigFactory findOrCreateADFConfig
INFO: oracle.adf.share.config.ADFConfigFactory No META-INF/adf-config.xml found

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center