Procurement - EBS (MOSC)

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Procurement Card Transaction Validation

edited Jul 21, 2018 5:03AM in Procurement - EBS (MOSC) 5 commentsAnswered

We have implemented Procurement Card in Oracle R12 and is in testing phase. I have come across a scenario as under:

- After getting the data file from the bank and placing it on the server I ran the 'Procurement Card Transaction Validation Report' program

- The output of the file gave 2 exceptions category - a. Cannot determine account & b. Invalid Card Id

- I fixed the two exceptions and ran the same validation program again

- I am still getting the same exceptions

Is there any other program that I need to run OR I need to delete the file from the database and reprocess it from scratch which would be a big issue in production

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