Payables and Cash Management - EBS (MOSC)

MOSC Banner

CARD_PROGRAM_ID in the AP_WEB_AMEX_PARAMS table - AP Setups. iExpense Setups.

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Does anyone know how the CARD_PROGRAM_ID column gets populated in the AP_WEB_AMEX_PARAMS table to match the CARD_PROGRAM_ID from AP_CARD_PROGRAMS_ALL tables.

The CARD_PROGRAM_ID is assigned when you define a new Card Program (AP Setups -> Setups -> Credit Cards -> Card Programs).

When you Define the Data File Transfer Parameters: Global Card Programs, (AP i-Expense Setups -> Credit Card Programs -> Data File Transfers) this creates an entry into the AP_WEB_AMEX_PARAMS table. The CARD_PROGRAM_ID from this table should match to the CARD_PROGRAM_ID from the AP_CARD_PROGRAMS_ALL above.

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

EBS Payables 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