Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
In R12.1.3, there is a need to update certain credit cards as Company Cards so they will always be selected in certain situations when paying invoices in iReceivables. While the cards can be designated as company cards on the Customers master, this information is not displayed while selecting the card in iReceivables. The 'Company Card Flag' field is always blank.
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