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R12: AP: How To Add Employee Name/Credit Card Number to The Invoice Line Description When Running "Create Procurement Card Issuer Invoice" (Doc ID 2586985.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to add Employee Name/Credit Card Number to the invoice line description field when running the Create Procurement Card Issuer Invoice concurrent program.

Currently it defaults the description from the PCARD transaction description.

Is there an option to include Employee name or Credit card number in it similar to <Note 1148896.1> used for invoices created through Create Credit Card Issuer Invoice program?


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