Supply Chain Management - PSFT (MOSC)

MOSC Banner

PCARD Voucher Stage Process

edited Jan 20, 2016 7:23PM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

For the PCARD voucher stage process, the billing date is required.  When using the Master Card CDF3 format, the billing date = the transaction date.  When trying to setup this process in batch, how can you get all of the billing dates to load if the approvals don't happen all at the same time.  It will not allow for a % or wildcard.

Tagged:

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

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center