Create Procurement Card Issuer Invoice Report Shows No Output (Doc ID 1369643.1)

Last updated on AUGUST 08, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create Procurement Card Issuer Invoice Report, APXPCINV
MERCHANT_NUMBER

Symptoms

After the application of the <patch 10218303:R12.AP.B>, the  Create Procurement Card Issuer Invoice Program - APXPCINV - shows no invoices in the output report even though the invoices are created in the interface tables.

The columns invoiced_flag,invoice_id and invoice_line_id in AP_EXPENSE_FEED_DISTS_ALL are also not stamped.

Changes

Application of <patch 10218303:R12.AP.B>, to take the version of AP_CARD_INVOICE_PKG to apwcintb.pls 120.5.12010000.6

Cause

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