r12.1.3 MasterCard CDF Transaction Loader and Validation Program T&E processing questions
Greetings!
I have a couple of questions regarding the MasterCard CDF Transaction Loader and Validation Program and hoping someone can provide some guidance
on how to handle the issues. We are manually managing it and it is very time consuming and tedious. We receive the input file from MasterCard in CDF2 format.
1) On a 4300 record, we receive an "I" for inactive in the AddressMaintAction field when a credit card is inactivated. This record is not updating the credit card record in Oracle Financials as far as I can tell. I assume it is because it is an address maintenance record? What is the process for inactivating credit cards? Is there another record we should be receiving from MasterCard? Another job we should be running in Oracle?