Last updated on AUGUST 14, 2017
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.
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