R12: AP/OIE: Visa Card Program is Not Autoassigning Credit Cards to the Employee
(Doc ID 3053206.1)
Last updated on OCTOBER 15, 2024
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Visa credit card transactions from the bank are not auto assigned. A review of the file from the bank shows that there are leading zeros in front of the employee number.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as the Payables Manager
2. Navigate to / Other / Requests / Run
3. Run 'Visa VCF 4 Transaction Loader and Validation Program'
4. Navigate to / Setup / Credit Cards
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |