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9.2 Expense - Enhance data load

edited Dec 6, 2016 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered

Hi,

When using the Enhance data load functionality for visa 4.0, the process creates expense line splitting only for Hotel transactions ie based on Type 09 and Type 26.

Does the process also creates splitting for any other record type from the visa 4.0 file ? eg like Air Line details from Record type 14 and 15 or for Auto rental based on Record type 02?

Thanks,

Kiran R

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