Payables and Cash Management - EBS (MOSC)

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Iexpense - New Mastercard Setup

in Payables and Cash Management - EBS (MOSC) Question

Hi,

I've been having issues with a new MasterCard credit card setup for T&E.  We currently have AMEX up and running for the past couple of years but am switching over to mastercard.

EBS: 12.1.3

Here are my steps that I have been going through.

1) Create new supplier (Mastercard)

2) Create new payables lookup code

3) Iexepense setup and administration responsibility

    -> Credit cards tab

    -> Card programs

    -> New credit card mapping

4) New credit card profile

    -> Card Expense Type Mapping Source Column: MIS_INDUSTRY_CODE (is this correct?)

5) Run 'MasterCard CDF3 Transaction Loader and Validation Program' with file provided by bank/Mastercard

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