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R12: AP: How to Get Card_Id for a Card Number in Pcard? (Doc ID 1377485.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.1.3 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 getting:

Exception Reason: Invalid Card ID is raised.

Seems that the error is caused by the missing CARD_ID, but 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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