Payables and Cash Management - EBS (MOSC)

MOSC Banner

Interface Pcard data to Account Payables

edited Jul 18, 2017 2:25PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

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,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center