Map Corporate Card Data > Data Source - SetID
Hi,
Could someone explain me what is this data source setup for?
Navigation
- Set Up Financials/Supply Chain > Product Related > Expenses > Mapping > Data Source - SetID
- Travel and Expenses > T and E Administration Center > Define Expense System > Map Corporate Card Data > Data Source - SetID
We are implementing Mastercard loading process and I've checked that the process works with or without this setting.
But I would like to know what is this for.
There's no further explanations in the Peoplebooks.