Credit Card Mapping not Working
Hello, the company I'm working for is in the final stages of moving to R12. In iExpense I've setup credit card mapping, but after the loader and validation program has ran the transactions are not coming in mapped to the correct expense types. They're all coming in as the default expense type I've chosen. If I remove the default expense type they will just come in blank not mapped to any expense type.
I would appreciate any suggestions anyone may have.
Tracy