Procurement Card Transaction Validation Report With No Data Exists For This Report (Doc ID 1674261.1)

Last updated on NOVEMBER 10, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

APXPCVAL module: Procurement Card Transactions Validation Program was run,
Table AP_EXPENSE_FEED_LINES_ALL shows rejected data (Example:  REJECT_CODE = INVALID CARD ID)
however the Procurement Card Transaction Validation Report which is produced shows:

*** No Data Exists for this Report ***

EXPECTED BEHAVIOR
-----------------------
Expect the Procurement Card Transaction Validation Report to reflect the data being processed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Load data into table AP_EXPENSE_FEED_LINES_ALL
2. Run the APXPCVAL module: Procurement Card Transactions Validation Program with the appropriate parameters.
3. View the Procurement Card Transaction Validation Report
4. View the data in Table AP_EXPENSE_FEED_LINES_ALL

Cause

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