Multiple company account under one card program

Summary:

We are trying to implement multiple company account setup for one card program as oracle does allow us to do so
To implement this we have created multiple company accounts for the mastercard and visa card program respectively
We have created samples files for these format where we have added multiple company accounts in one transaction file but when run the job to "upload and validate corporate card transactions.
It picks up only company account and tag all the transactions to that account

Content (please ensure you mask any confidential information):

For example we have added two company accounts 40806549 and 40806489 with same mapping rule but when we run the upload and validate job only the company id 40806489 is being assigned to the card program