Procurement Card MasterCard File Will Load to the Staging Table (CC_TRANS_EC) But Then Will Not Load to the Transaction Tables (CC_TRANS_LINE and CC_TRANS_DIST) and Therefore Cannot Be Reconciled
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Card transactions with foreign currency are making it into the CC_TRANS_EC table but not into the CC_TRANS_LINE and CC_TRANS_DIST tables. The transactions are not appearing on the Procurement Card Transactions page so they can be reconciled.
The issue can be reproduced at will with the following steps:
1. Create MC XML file to load with element BillingCurrencyCode left off (not required)
2. Run PO_CCPCRDSTG
3. Run PO_CCLOADLD
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