Payables and Cash Management - EBS (MOSC)

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procurement cards

edited Apr 2, 2018 8:18PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi

we are on 12.1.3 instance

Procurement cards once the data is imported from file in to ap_expense_feed_lines_all and  running the Procurement Card Validation Program.

For this I am getting 2 issues

1)Procurement card Validation is Successful  and card number value is becoming -1.

2)I am passing the wrong input parameter such as card number in to ap_expense_feed_lines_all and running the Procurement Card validation Program there I see the output is successful.

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