R12: Question On Create Credit Card Issuer Invoice Program

(Doc ID 2131154.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Credit Card Requests

We have loaded a file that we received from our credit card issuer into the AP_CREDIT_CARD_TRXNS_ALL table.
When we execute this program - Create credit card issuer invoice program, some invoices are updated with the invoice id and some not. We are not able to match the invoice amount (that this program created) with that in the table.

What transactions are considered in this process from the table AP_CREDIT_CARD_TRXNS_ALL and what not?


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