Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After entering an incorrect credit card number, the credit card entry has been inactivated and a new entry created. But the following error occurs when attempting to save the changes:
APP-SQLAP-97159: All eligible supplier site(s) for the
supplier have existing supplier p-card assignment(s).
Steps to reproduce
(R) : Payables Manager
(N) : Credit Cards > Credit Cards
1. Created a Credit Card entry. Save.
2. Realize the Card Number was incorrect.
3. Cannot edit the Card Number, so inactivate the card by setting the 'Inactive On' value.
4. Create a new Credit Card entry for the sample employee, supplier.
5. Save, get the error.
Need to enter payments made against the card in Oracle.
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