EEX9.2: One duplicate in the Visa transaction file marks the entire file as duplicate. (Doc ID 2284942.1)

Last updated on JULY 10, 2017

Applies to:

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

Symptoms


One duplicate in the Visa transaction file marks the entire file as duplicate
When users try to load a visa transaction file for Credit card transactions, the whole file is not loaded even if there is one duplicate file. 

Steps:
--------------------------
1. Make sure there is a duplicate row in the Visa file.

2. Load that visa transaction file for Credit card transactions

3. The file is not loaded even if there is one duplicate file. 

4. Looks like the file is failing because VISA is sending enhanced data about 2 or 3 days later than the main transaction. That is the
reason, the credit card feed is failing as duplicate. File may have between 5 to 25 duplicates everyday.  


Please see < replication steps > document for more details.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms