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corporate card transactions Vs Multiple Expense Templates

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 Expense Cloud

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