R12.2. Internet Expenses: Users are unable to see merchant name in iExpenses when submitting credit card Expense Reports (Doc ID 2219963.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

ap_credit_card_transactions_all hash view refers correctly to field MERCHANT_NAME1#1. Still this field does not have any data populated in ap_credit_card_transactions_all table.

As a consequence of this users are unable to see merchant name in iExpenses when submitting credit card expenses.

Table ap.ap_credit_card_transactions_all has necessary data populated in merchant_name1 column.

 

Changes

 This situation may apply to upgrade from 12.0.6 to 12.2.5 situations.

Cause

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