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Not Able To Derive Correct Accounting Combinations On Procurement Card Transactions Validation Program (Doc ID 2141672.1)

Last updated on JUNE 18, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Procurement Card

ACTUAL BEHAVIOR

Procurement Card Transactions Validation Program does not pick correct accounting code combination.

EXPECTED BEHAVIOR
-----------------------
It should pick correct accounting combination.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Procurement Card Transactions Validation Program from payable responsibility.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct output for Procurement Card Transactions Validation Program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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