R12: AP/OIE: Cannot Update Supplier Credit Card (CC) Number; Create New CC But Get APP-SQLAP-97159 Error
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms