Oracle iExpense- What are the tables involved in the credit card process?


Tables are used in Credit Card process in Oracle iExpense are as follows

ap_credit_card_trxns_all
ap_card_programs_all
ap_cards_all

In 11i.OIE.H and higher Mini-packs, the following additional tables are introduced:

ap_card_details
ap_card_emp_candidates
ap_card_parameters
ap_map_codes
ap_map_types_b
ap_map_types_tl
ap_no_match_trxns

 

What concurrent programs and forms does credit cards use?

Credit Card uses these concurrent programs:
1. (Card Name) Transaction Loader
2. Credit Card Transaction Validation Report
3. Create Credit Card Invoice Interface
4. Credit Card Outstanding Charges Report

Credit Card uses these windows:
1. Credit Card Programs window
2. Credit Cards window.

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