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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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