Payables and Cash Management - EBS (MOSC)

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iExpense - Mastercard CDF3 Mapping

edited May 18, 2016 1:41PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

I'm trying to understand how Oracle maps the columns from the CDF3 file we receive from Mastercard and loads them into AP_CREDIT_CARD_TRXNS_ALL.

Reason I ask is, within the file we receive, there is no Billing_date. However that column gets populated once we run the Mastercard CDF3 Loader program. So, how does this happen ?

Also, has anyone used Mastercard for their transactions ? If so, what date range do they normally send their transaction file ? Is it based on BILLING_DATE, TRANSACTION_DATE or POSTED_DATE ?

Reason I ask is Oracle's CC programs uses the Billing_date as their parameters.

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