Virtual Credit Card Transaction in SAE file

nicksanghvi

We just started integrating the virtual credit card transactions and noticed that in the SAE file, col 154, where the credit card number is stored, is bringing the value 'rrrrrrr1027000E1427'. E1427 is the employee id number.

Has anyone experienced this issue? Unfortunately, our integration is failing to reach the ERP system.

KevinD

@nicksanghvi I would suggest requesting to join the Admin Group here on the Community and then post your question there once admitted to the group. This forum is read more by end users and not those who would be working with SAE files.

Thank you,
Kevin
SAP Concur Community Manager
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