Transaction_Type in AP_CREDIT_CARD_TRXNS_ALL Table

Hi All,

Could you please some one help me to understand more about transaction_type in ap_credit_card _trxns_all table,
because few of the transactions users unable the Expense Report.

When I see the distinct transaction_type: (0,5,6,8) which is showing in ap_credit_card _trxns_all but we are having issue with the
transaction_type (0,5,8).
When I see for the Trnasaction Type: 5 most ot the transactions which users can able to see and submit the Expense Report
except 3 transactions and these Credit Card Transactions associate Card is Inactive Date

Thanks in Advance

Regards,

Prasad