Transaction Type from credit card transactions is not populated in expense type of the expense repor

Hi,

In order to create credit card transactions, table ap_credit_card_trxns_all is populated. There is a column "transaction type" in this table. Although a value is passed to this field it is not reflected in the correspnding expense report for expense type.

In other words, expense type is not getting populated from transaction type.

Please let me know the purpose of transaction type in ap_credit_card_trxns_all table.

Thanks,

Krishna