CC_USE_FLAG Updates To 'N' When Changing Locations Between Valid P-Card Locations

(Doc ID 2344937.1)

Last updated on JANUARY 03, 2018

Applies to:

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


On : 9.2 version, Procurement Card Setup

When a supplier has two valid P-Card locations, the system will keep the P-Card information but update the CC_USE_FLAG to N when changing locations.

CC_USE_FLAG should not change to N, The status should have stayed ‘Y’

Steps To Replicate

  1. Suppliers > Supplier Information > Add/Update > Supplier > Location Tab. Check that there are 2 locations for a supplier.
  2. Setup both the location for P Card and provide the proxies.
  3. Create a PO with the same supplier. In the supplier details page, select the first location and provide the Pcard detail.
  4. In the PS_PO_HDR table The CC_SECURITY_ID is updated with the CARD no. and the CC_USE_FLAG is Y.
  5. Now provide all the PO details and save the PO.
  6. Click on Supplier detail page again and change the location to 'location2'
  7. Verify from the Use Procurement Card link that the card information is available.
  8. In the PS_PO_HDR table The CC_SECURITY_ID is up available but the CC_USE_FLAG has been changed to N.
  9. The PO is no longer P-Card even though the location is setup for P-Card The status should have stayed ‘Y’


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