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Merchant for Visa expense transaction is not shown while creating expense report

edited May 31, 2016 5:10AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered


Hi Team,

Currently we have upgraded from 9.1 version to 9.2 image 11.

For expense report we are seeing that in 9.1  for visa transactions, preferred or non preferred merchant used to be visible for visa transactions. Now expense type which are set as merchant/not merchant required  only those types are showing merchant.

Can you please let me know is it changed in 9.2 or through any set up we can enable it only for Visa transactions.

Please advice.


Regards,
Vinayak

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