Last updated on OCTOBER 16, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Procurement Card (PCard)
Procurement Card Verification Transactions form
On : 12.1.3 version, Procurement Card
When user attempts to split the procurement card transactions in Procurement Card Verification Transactions form, all rows from AP_EXPENSE_FEED_DISTS_all is deleted for given feed_line_id except the first split line.
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