Credit Card Historical Transactions Management Program in oracle Apps r12
In this post , We will discuss about One concurrent program which helps to Purge the Credit Card Transactions in Oracle apps r12. IF we don't want to use the Credit Card Transactions in Expense reports then we can purge or disable these transactions in oracle apps r12. Once we will purge these transactions then these Credit card transactions did not see in the Oracle Expense reports. Here below I will share the Detail Steps to Pure or Disable the Credit Card Transaction in Oracle apps for I- Expense.
Steps to Purge Credit Card Transactions in Oracle apps
Credit Card Historical Transactions Management Program
This Above program helps to Purge or Disable the Credit Card Transactions. We can run this program under the Payables Manager. we should be very careful while running this program. We should always run this Program for some specific Card Number. If we will not enter any Card Number , Then all System Credit Card Transactions will be Disabled.
We can Run this program for Actions either to Deactivate or Activate the credit Card Transactions in Oracle Apps r12.
Step2:- Select concurrent program : Credit Card Historical Transactions Management
After this , These Disable Transactions stop seeing in the Expense Report for selection.
If You want to Verify whether these Credit Card transactions disable/Deactivate or not then We can verify with these below steps.
Step1 : Expenses Homepage > Credit Cards tab > Transaction History Menu.
Ste2: From the one left selects from LOV category = Historical.
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