R12: OIE: How To Match Credit Card And Procurement Card Transactions To Masked Card Number On 12.1.X?
(Doc ID 1157013.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
Procurement Card Transactions are loaded into the AP_EXPENSE_FEED_LINES_ALL table within Oracle on release 12.1.X.
Internet Expenses (Travel) Credit Card Transactions are loaded into the AP_CREDIT_CARD_TRXNS_ALL table within Oracle on release 12.1.X.
Credit card numbers for both types of transactions are masked in the IBY_CREDITCARDS table using standard Oracle masking functionality.
How can the transactions be matched to a specific card within the AP_CARDS table?
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