How to map MCC and MIS code both with expense type in oracle

Summary:

Business has a requirement to maintain both MCC and MIS code for the expense type in Oracle Fusion. We are getting the MCC code on the review corporate card page, but not the MIS code, even though the mapping is created.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):