iExpense: Visa VCF 4 Transaction Loader and Validation Program loaded invalid Employee Number and re
I have run the "Visa VCF 4 Transaction Loader and Validation Program" and the program ran successfully with invalid employee number(this type of employee number is not in per_all_people_f table at all) but employee name is correct. Also, interesting thing is when I go and check the Credit card transactions under expenses administration, it shows validation as 'Valid Transaction'. When I search on "new Accounts" tab and found thousands of unassigned transactions to be assigned. It is very difficult job to manually assign. So my question is why did happen and how to get it resolved with automatic assignment. How the