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R12: AP: What are The Records Selected by Create Credit Card Issuer Invoice Program? (Doc ID 2131154.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1.3 version, Credit Card Requests

Have loaded a file that received from credit card issuer into the AP_CREDIT_CARD_TRXNS_ALL table.
When execute this program - Create credit card issuer invoice program, some invoices are updated with the invoice id and some not. 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?


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