How Purge/Disable credit card Transactions in Oracle Apps r12: How to Stop Showing Credit Card Transaction in Oracle Expense Report
In this post , We will be discuss about the Credit card transactions in Oracle apps r12. If we want to Purge or Disable the Credit Card transactions in Oracle Apps then we have the process for that. Oracle has given us the Standard Program which we can run to Purge or Disable the credit card transactions. Once we do disable/Purge the credit card transactions then these transactions stop seeing in the Expense report for selection. 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 and then these can Stop Showing Credit Card Transaction in Oracle Expense Report.
Details Steps to Purge/Disable credit card Transactions in Oracle Apps r12 and to Stop Showing Credit Card Transaction in Oracle Expense Report
Step1:- Concurrent Program 'Credit Card Historical Transactions Management Program' helps to Purge/disable Credit Card Transactions in Oracle Apps r12.
Step2:- 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
Stpe3:- Provide the date range and card number for unused transactions
Date Range helps to disable the credit card Transactions for the specific period.
After this , These Disable Transactions stop seeing in the Expense Report for selection.
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.
Step2: From the one left selects from LOV category = Historical.
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