How to implement Amex Card Data Load with Enhanced data for multiple SETIDs?

Hello,

In my organization, each BU has a its own SETID (not like common SETID = SHARE) & I am trying to implement Enhanced Data Load for Amex Card in Expenses 9.2.

I have completed all the required set-up to enable the Enhanced Data for one SETID with Delay Day = '1', but there is another SETID for which same set-up is enabled with Delay Day = '0'. (Record = 'PS_CC_CARD_TBL_EX')

Now, the AE - EX_LOAD_AMXH is selecting delay days in one of its SQL either 0 or 1 randomly as there is no specific condition in the where clause of the SQL.