EEX 9.2: Credit Card Load Process Abends for VISA 4.0 File, When Transactions Contain the Text CR BAL REFUND
(Doc ID 2019815.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The EX_DATA_LOAD (EX_PUB_VISA) process is not able to handle credit balance refund transactions when present in the file from VISA. All other transactions are being processed correctly. The transaction lines having issues contains the text "CR BAL REFUND" in one of the data fields.
1. Make sure the VISA 4.0 formatted file contains the credit balance refund transactions (Having text "CR BAL REFUND" in the file.)
2. Load a Visa transaction file using Load External Data (EX_DATA_LOAD) process.
Process failed with below mentioned error:
Invalid row number 2 for class Rowest method InsertRow. (2,263) EX_PUB_VISA.PUBVISA.GBL.1900-01-01.LoadFile.On Execute Name:VisaGetTransaction PCPC:22691 Statement:429
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