Expense Management - Credit Card transaction import

Hello all,

We are on 9.1 applications, 9.2.1.3 tools release - getting ready to kick off project with our credit card vendor to import transactions into Expense Management - which will be company paid directly to credit card vendor.  I have a couple questions hoping to get answered.

Initial configuration has been done, but really need transactions on F09E150 table to get a good picture of process.

1) In Expense Entry, can a user change the payment method on credit card transactions that have "pay credit card" payment method assigned when imported to F09E150?  When creating exp report without transactions, I can change that field.  Hoping this is not the case with records that are on F09E150.