Late Fees or Delinquency Fees transactions for Corporate Card Restriction

Summary: We are implementing Expense and as part of GL1025 transactions file for AMEX, we are receiving Late Fees and Delinquency Fees transactions with transactions type as 06 and 11. How we can restrict these transactions to get imported in oracle cloud? Bec, we need to define the mapping rule basis MIS code and not based on transaction code.

Any workaround for this which we can leverage?

Content (required): Late Fees and Delinquency Fees transactions restriction as part of AMEX GL1025 file import.

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