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.

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms