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PO ID Disappearing On VCF Payment File Test Upload (Doc ID 2437498.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


PO ID disappearing on VCF Payment File test upload

When ran the upload, Load ProCard Stage, the app-engine PO_CCPCRDSTG places the data into the PS_CC_TRANS_EC table.
 PO_ID value winds up in a field on that table called DESCR60, while the PO_ID field remains blank.

Oracle/Peoplesoft has a T5 layout and derived work record called CC_VISA_FLO05.

The PO_ID field on the T5 layout is field #32. It is "VS_PURCH_ID", and its dimension is X(50)
It is followed by field #33, "VS_CUSTOMER_CODE," which is X(76)

From VISA, the VCF-4 layout also contains two fields
#32 and #33, and they also have dimensions of X(50) and X(76) respectively.

The VISA layout calls #32, the X(50) field, "CUST CODE/CRI".
And it calls #33, X(76), "PURCHASE ID".

It appears to have the exact reverse idea of what these 2 fields are for.

As per VISA specs #32 should be "PURCHASE ID" and #33 "CUST CODE/CRI".

The issue can be reproduced at will with the following steps:
1. Place Visa-3 file in App. server folder
2. Run Load ProCard Stage

The issue has the following business impact:
Due to this issue, users cannot use Procard process to upload transactions.


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