Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX: My wallet transaction

edited Feb 3, 2017 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi,

We were getting US bank format statement for all our visa credit card transactions in the past. As we are in the process of upgrade to 9.2, and also as we have decided to use the enhanced data load functionality in expense we requested US bank to provide us the statement in Visa 4.0 file format (the credit card number will stay the same for the new statement also).

The issue that we are facing with this are

1. In the set up we need to have both the credit card supplier (US Bank and Visa) as active, only then we can use the old US bank transactions that are outstanding in the my wallet screen. If we inactivate the setup for US bank and remove the entry for the US bank credit card from employee profile, the system is not allowing us to copy outstanding US bank cc transactions into expense.

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