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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 JULY 10, 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.

Goal

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?

Solution

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In this Document
Goal
Solution


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