R12: AP/IBY: Should the <ExpenseReportCreditCardNumber> XML Tag Populated in the Payment Extract?
(Doc ID 2060246.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When implementing the Credit Card Integration with Oracle iExpense and Oracle Payables, a new ETEXT template was created that is using the <ExpenseReportCreditCardNumber> XML tag. Why is this tag not populated when formatting the payment instruction?
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