Procurement Card Transactions Validation Program Failing With Invalid Card Number Error

(Doc ID 1060312.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.
Invalid Card Number


On 12.1 instance though you entered a valid card number, when we run 'Procurement Card validation program', it changes the card number value in table to -1 and rejects transactions with 'Invalid Card Number' as code.


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