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Post 19C Upgrade - Duplicate Credit Card Transactions created for the Corporate Card Program (Doc ID 2583237.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Manage Expenses-Manage Credit Card Data


Post 19C upgrade - Duplicate Credit card transactions created for the corporate card programs

Scenario-: There are 2 corporate card programs
1- Procurement card : Account number :XXXXX
2- Corporate Card Account Number: YYYYY

Customer is getting one file from the bank which contains the details for both the corporate card programs. Pre 19C upgrade - the system was behaving correctly - which means when the procurement card prog was run then it was only picking up the procurement card transactions from the file. When the Corporate card prog was run then it was only picking up the corporate card transactions from the file.

But post 19C upgrade, noticed that when procurement card is run it create the transaction for procurement prog ( valid transactions) + Corporate card ( not validated/ unassigned). When corporate card is run it create the transaction for corporate prog ( valid transactions) + procurement card ( not validated/ unassigned)
 

Solution

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In this Document
Goal
Solution
References


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