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R12:OIE: How To Add Employee Name To Create Credit Card Issuer Invoice Distribution Description in Release 12 (Doc ID 1148896.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Internet Expenses - Version 11.5 and later
Information in this document applies to any platform.


A customer in release 12.1.1 reported that the after transactions are imported by the Mastercard Load program and created by the Create Credit Card Issuer Invoice program, the invoices created do not include important description details for use in reconciliation, such as the credit card number.  Such details used to be present on invoices created in 11i.

Is this the expected behaviour?
What workaround is available for such a case?


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