R12: Question On Create Credit Card Issuer Invoice Program (Doc ID 2131154.1)

Last updated on APRIL 26, 2016

Applies to:

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

Goal

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?
 

Solution

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