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How "Name on the Card" Field in Manage Corporate Cards is used and mapped

in Expenses 2 comments

Summary: Corporate Card (Mastercard) field usage


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Our team would like to understand how "Name on the Card" Field in Manage Corporate Cards is used and mapped so that they can use that for reconciliation purposes. Is this field be mapped from any tag field in the transaction file? e.g. In Mastercard transaction file, there is a field for <NameLine1>, will this be able to be mapped to the "Name on the Card" field in Oracle?



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