Regarding Expense Distributions

Summary

Where does the segment1 in the distributions table get picked up from for a corporate card transaction?

Content

Note: LE to BU mapping is one to one.

The issue that we are facing is that one expense report has been rejected after the 'Process Expense Reimbursements and Cash Advances' process is run. The rejection reason: Invalid CC. The expense report has just one CARD transaction.

Some inputs:

1. The user has 2 corporate cards: One belonging to Hong Kong and another belonging to India
2. The user's current assignment shows he belongs to a BU from Hong Kong.
3. The card transaction in the expense report shows that Indian card was used.