How to Import Corporate Card Charges for Non-Default type Expense Template

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Ascension

Description (Required):

We have multiple Expense Template, one for Card Expenses and another one for Cash Expense. The default expense template has to be the cash expense and Card Expense template will be non-default.

While importing the Credit card charges-transactions are getting Invalid with reason as "Missing Expense Type mapping". However when we have made the Expense Template as default, then valid transaction were uploaded.

Please let me know if there is a way to upload Valid CC transactions for non-default expense template in Oracle Fusion