How can you identify MCC from EX_TRANS data?
We load MasterCard CDF3 into our 9.2 FIN database. I've noticed that the EX_TRANS table doesn't keep the MCC code from the file. Attached is a sample dump from this table (I've manipulated the employee id and card number so as not to disclose any confidential data).
Column AG shows the merchant name but column AF is not showing the merchant category code. If I want to map the EGENFEE to different expense type (instead of OTHERTRAV), I would need to have the MCC for the mapping.
Has anyone out there experienced the same difficulties? what's your solution for it?