'Display Unmasked Card Number' Option on Cardholder Profile Page does not Unmask Correct the Card Number
(Doc ID 2288040.1)
Last updated on NOVEMBER 28, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After data reconversion from FSCM 8.4 to 9.2 Image 20 the Cardholder Profile shows wrong card number if Display unmasked card number=Y.
(Navigation: Purchasing > Procurement Cards > Definitions > Cardholder Profile - Card Data tab (CC_CARD_DATA page).
Also, it was noticed in the PS_CC_CARD_DATA the same Card number ID / CRDMEM_ACCT_NBR for different employee ID / EMPLID.
Even so, with < Display Unmasked Card Number > set Y or N, if try to add online the same card number ID to other employee IDs the system returns the message:
Credit card number ************8900 has been assigned to another employee: IXHEEE102. (10502,453)
System does not allow the same credit card to be assigned to multiple employees.
1. Open Cardholder profile (Navigation: Purchasing > Procurement cards > Definitions > Cardholder profile)
2. Selct <Display unmasked card number> = Y (note the page shows last 7 digits of the credit card number with other digits masked).
3. As result the system is not showing all card number digits, but the last chars from the mask.
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