R11i: R12: OIE: Does the Visa VCF 4 Transaction Loader And Validation Program Load a Value for Supplier Purchase Order Number? (Doc ID 2146253.1)

Last updated on JUNE 03, 2016

Applies to:

Oracle Internet Expenses - Version 11.5 and later
Information in this document applies to any platform.
Visa VCF 4 Transaction Loader And Validation Program
Supplier Purchase Order Number
AP_CREDIT_CARD_TRXNS_ALL

Goal

Does the Supplier Purchase Order Number value get loaded into any of the credit card tables, like perhaps AP_CREDIT_CARD_TRXNS_ALL? According to Visa this would be an optional field for the supplier to provide. It's Type 5 card transaction data that is field format 27, named Supplier Order Number in the VCF 4.4 commercial spec guide.
 

Solution

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