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R12:AP: For the Procurement Card Transaction Validation Report Is the AP_EXPENSE_FEED_LINES_ALL.CARD_ID a Required Field? (Doc ID 1679297.1)

Last updated on MAY 28, 2021

Applies to:

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

Goal

When processing the Procurement Card Transaction Validation Report the Validation the Exception Reason: Invalid Card ID is raised.
Is AP_EXPENSE_FEED_LINES_ALL.CARD_ID a required field?
 

Solution

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In this Document
Goal
Solution
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