Payables and Cash Management - EBS (MOSC)

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Visa Transactions not loading/appearing in Oracle SelfService Expenses

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

My client is on 11.0.300

Each month they receive a file from the Bank which contains details of all of the transactions on the corporate credit cards which people have.

These are loaded into Oracle and users can then import these expenses using Oracle Self Service Expenses (using the option Get Credit Card Transactions).

Each type of transaction on the visa file has a transaction code type


However one type of transaction is not loading. This is the Cross Border Handling Fee - which is transaction code 98.

Do you know where in Oracle these are stored so we can update the system for future months so that these transactions are available in Oracle expenses.

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