My Oracle Support Banner

Field is Required: CC_TRANS_DS_VAT - CREDIT_CARD_VENDOR (124,64) Error message When User Associates Procurement Card Transaction Line With PO line Under Reconcile Statement Page (Doc ID 2259703.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 Error message regarding to CC_TRANS_DS_VAT table pops when user associates Procurement Card transaction line with PO line under Reconcile Statement page

Steps to reproduce the issue:

1. Create a PO with multiple schedules/distributions.
2. Navigate to Procurement Cards > Reconcile > Reconcile Statement and do a search
2. Select a line then click Purchase Details.
3. Associate line to above PO.
4. Save page.Get below error:


Field is Required: CC_TRANS_DS_VAT - CREDIT_CARD_VENDOR (124,64)


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.