EEX9.2: USB Data Load Program Skips All Transaction When One Line Is Duplicate
(Doc ID 2528339.1)
Last updated on JUNE 10, 2019
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 billes 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.
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