Interface Pcard data to Account Payables
Hi All,
Our Client requirement is : Interface Pcard data to Account Payables,that is the Bank provided flat files ( VCF4 format file ) will be loaded into system and interfaced with AP to generate Invoices on the name of the Card Issuer.
Now, the Issue we are facing is :
1. I am not able to find any standard Loader Program for Loading the Back data file ( mostly in VCF format ) , for example for Credit card data loads there is a seeded concurrent program : 'Credit Card Transactions Validation Program'.
Do we have a similar program for Pcard data load also?
2. I could find the Pcard interface table : 'AP_EXPENSE_FEED_LINES_all', but when I run the validation Concurrent Program nothing happens, ( Procurement Card Transactions Validation Program ), not able to figure out where am i missing,