Credit Card Transactions Validation Program Completes in Status "Normal" But Contains Failed Validations (Doc ID 2133759.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Submit the Credit Card Transactions Validation Program with parameters
P_TRACE_SWITCH = N
P_CARD_PROGRAM_ID =
P_START_DATE =
P_END_DATE =

Output shows
"..Validating 1625 transactions.
Rows failed due to an inactive card number: 2.
Rows valid: 1623.
Rows invalid: 2..."

The Request Window shows 'Status = Normal' and does not indicate any failed validations.

This causes users continue on with the process to pay the credit card and then run into issues and find transactions
not picked up by Create Credit Card Issuer Invoice because of invalid status.



EXPECTED BEHAVIOR
-----------------------
Expect that the Request Window shows 'Status = Warning' and request be highlighted in yellow



Cause

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