11i/R12: OIE: Credit Card Loader and Validation Program does not Link Employee to Credit Card
(Doc ID 3040455.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Internet Expenses - Version 11.10.5.2 to 11.10.5.2 [Release 11]Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When a Credit Card Loader and Validation Program is run, it creates the credit card transactions in AP_CARDS_ALL but without assigning to an employee, for new credit cards.
Steps:
1. Receive bank credit card transaction file.
2. From Payables responsibility navigate to View menu > Requests > Submit a New Request
3. Select a credit card loader program.
Changes
New functionality provided by Bug 4930513 - NEW EMPLOYEE MATCHING RULE FOR NEW CARD ACCOUNT CREATION.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |