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How to integrate format MT940 of Master Card with expenses

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Actually we need to create an integration betwen external bank and oracle fusion expenses and we need to confirm what is is the funcional setup to do in expenses and the most important how to do the technical process because external bank has confirmed they have Master Card and thety work with format MT940.

However we need to know if there is any funcional and techical document to do this and if there is any detail about how to work with format MT940 of Master Card , this is the format handled by the bank.

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