iExpense: Credit Cards not assigning Transactions to matching employees

Hello

We are implementing CC functionality (Mastercard) and once we load the CDF3 file, the transactions are not getting assigned to employees.

As per the Implementation guide, it states that based on the Matching rule, it will automatically assign employees ? I've setup the Matching rule to Custom because we are using MasterCard.

The CDF3 file we receive from the bank has Employee number and Employee names. Why is it not able to automatically assign ?

  I also updated the Workflow OIE_PROCESS_INACTIVE_CARDS and set the 'Enable Automatic Activation' to Yes.

Thanks

Len