Payables and Cash Management - EBS (MOSC)

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Credit Card Transactions Validation Program in R12

edited Oct 6, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

We are uploading Credit transactions data into apps.AP_CREDIT_CARD_TRXNS_ALL (R12)  table  with card_id derving from Package AP_CARDS_PKG.GET_CARD_ID

But for some of Credit Card  transaction  records getting value -1 as value.

After that we are running the standard program to validate Credit Card Transactions Validation Program

For Records which is having Card_id as "-1 ",updating  VALIDATE_CODE as 'Y'.

But when we are trying to query from internet expense home page of that request id, we are not getting the records of Card_id is -1.

Could you please help on this issue

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