Enterprise Service Automation (ESA) - PSFT (MOSC)

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IExpenses Amex Card Integration (with masking)

edited Feb 14, 2014 12:00PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

We are working on an Implementation project involving setup of Amex Credit Card Integration for IExpenses.  The requirement here is that Client does not want any credit card information of employees within Oracle.

For this purpose, flat file(1025) received from Amex has masked credit card numbers (all XXXX). I am able to load it successfully into oracle, however, it is not getting assigned to Employee. When trying to assign manually through Form, I am getting “APP-SQLAP-97864: Unable to create a Credit Card. Please verify the credit card number”.

If anyone has worked on such project, please let know if this can be achieved by any setup within oracle, or through any customization. Any pointers would be appreciated.

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