Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EX_TRANS.CORP_ACCT_NBR - Thinking of using this "unused" field

edited Mar 31, 2018 5:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Our analysis indicates that EX_TRANS.CORP_ACCT_NBR is an unused field.  We are thinking of populating it with the Company ID in the Block Header (type 8) for all of our '05' record type transactions.  We have two completely separate card programs with Visa and would like to be able to tell which program is assigned to each transaction for both processing and reconciliation purposes.

Anyone else ever had this problem, or any ideas?

Thanks

Mike Staton

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

PSFT ESA 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