My Oracle Support Banner

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.

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.