Credit Card - navigation to Defining Mapping Rules?
We are using 12.1.3 and I am trying to set up a mapping rule for our credit card transaction codes so they populate automatically in the Expense Report template.
I have created the following.
1) Code Set under Credit Card Setup which has the MIC Code and it's gl account linked
2) Payables Lookup - for the Expense Type of Hotel, Air etc. assigned to the appropriate MIC code.
Now I am trying to define the mapping rules (pg 3-75 of the OIE Setup and Admin guide) and it says to Navigate to the Card Expense Mapping page. I went under the Internet Expenses Setup and Admin responsibility to the Expenses Setup Form, clicked the Policy tab then the Expense Fields tab and click on Expense Type on the left side of the screen. I see "Define New Rule", but that doesn't look to be the correct spot as I don't see where the lookup I created is available.