Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - MasterCard CDF3 Transaction Loader and Validation Program

edited Oct 1, 2015 11:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello
I have a few questions how this works
I've worked with Mastercard and they have provided me a file that has the Card details information and the monthly transactions.
The first part of the file contains the Card Holder detail information and second part contains the transaction details.

So, I load this file successfully using the MasterCard CDF3 Transaction Loader and Validation Program
Now, I see that all the transactions are loaded into the AP_CREDIT_CARD_TRXNS_ALL TABLE
All the credit card information is loaded into the AP_CARDS_ALL AND AP_CARD_DETAILS TABLE.

However, even though employee number,name are in the file, the credit cards are not get created for the employees.

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

EBS Payables 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