0 Replies Latest reply on Feb 1, 2018 7:26 PM by 3628369

    Procurement Card Validation Program table value  is -1

    3628369

      Hi

       

      We are running Procurement Card  Validation Program  to validate the transactions.But even though when we are giving invalid card number updating the record the standard program is validating and giving log file that validated.

       

      We are giving correct card number and loading data through SQL in the table ap_expense_feed_lines_All after that running Procurement card Transaction Validation Program the standard program is validating and giving log file that validated. then I query in SQL through ap_expense_feed_lines_All  in that  card number value in  table to -1.==