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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms