R12: AP/IBY: How is the <ExpenseReportCreditCardNumber> XML Tag Populated in the Payment Extract

(Doc ID 2060246.1)

Last updated on DECEMBER 01, 2015

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 iExpense/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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