Expense 9.2 - Enhance data load

Hi,

When setting up the corporate card supplier under setup financial/supply  chain > product related > expense > management > corporate card supplier, the system is displaying an error message "Enhanced Data is not available for this Credit Card supplier" and im not able to save the setup.

In our case, the credit card supplier is defined as USBANK and the supplier Id is selected in the setup as our own company. The reason for selecting our own company Id as a supplier is because US bank does a direct debit from our bank account on a monthly basis on a specified date. When trying to save the setup with the mentioned setup im getting an error message