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.
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?
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