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How to Get Card_Id for a Card Number in Pcard? (Doc ID 1377485.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Uploaded data into the AP_EXPENSE_FEED_LINES_ALL and ran Procurement Card Transactions Validation Program.When processing the Procurement Card Transaction Validation Report the Validation the Exception Reason: Invalid Card ID is raised.

Seems that the error is caused by the missing CARD_ID, but we don't know where to get it from based on a CARD_NUMBER. The CARD_NUMBER FIELD in the AP_CARDS_ALL is NULL for all records.

How to get the card_id for a card number?


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