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R12: AP: How To Remove The Transactions From The Payables Procurement Card Transaction Form (Doc ID 2187823.1)

Last updated on JULY 09, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


The Procurement Card Transaction form shows pcard transactions with multiple dates. Even after running the Create Procurement Card Issuer Invoice (program) , the Procurement Card Transaction form (APXWCTRX)
shows all pcard transactions. New pcard transactions are added to the bottom of the form.

With all pcard transactions showing in the form, it can make it more difficult for managers to process transactions that require approval.

Do you know if there is any purge program which can move the processed transaction out of this form.


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