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Corporate card expense type mapping rule

in Expenses 2 comments

Summary:

Unable to Map card expense type for source Merchant category code in bulk through CSV.

Content (please ensure you mask any confidential information):

Hi Team,

We have uploaded bulk Merchant category code source lookup codes and we trying to map card expense type as well in bulk. We are able to upload csv file by FSM function and the job getting success. But the changes we made in file ORA_EXM_MAP_CODE.csv are not reflecting at card expense type at Manage Corporate card expense type mapping rule.


Please advise do we require to run any ESS job or anymore setups need to see the card expense type against source lookup code.

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