My Oracle Support Banner

EEX 9.2: USB Data Load Program Skips All Transaction When One Line Is Duplicate (Doc ID 2528339.1)

Last updated on APRIL 21, 2020

Applies to:

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


On : 9.2 version, Integration - Corporate Cards

When a vendor bills the credit card twice and reverses the entry later. None of the transactions in the file are loaded and the program goes to success.


     1.- Load credit card transaction for US bank for an employee.
     2.- Load the same transaction again with other lines and different date.
     3.- Check load process status.

Process goes to success and none of the transactions get loaded.

Ideally this line should be marked as duplicate and rest of the file should get loaded.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

NOTE: In the <images or examples> <above or below> and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.