Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

FSCM : Significance of Visa Merchant category code on Credit Card Transaction Error page

edited Dec 3, 2015 10:05AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

In FSCM 9.0 travel and expenses module, under the Credit card transaction errors page, the Merchant category code field is setup as a non-editable field, but in FSCM 9.2, the same field is editable. It seems to accept any 5 char string and does not seem to have any pre-defined values in system setup tables.

Can anyone tell me what is the significance of this Visa Merchant category code?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center