Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

How to configure the Merchant Category code mapping to Merchant category groups for AMEX/VISA

in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hi,

For our implementation of peoplesoft expense module, we need to configure the Merchant category code vs Merchant category groups. The merchant category codes are the global standards that are provided by all Financial institutions and Banks. But how to obtain the Merchant category groups? Is it a standard configuration identified by Peoplesoft or should this be obtained by AMEX/VISA.

We are currently on PS 9.2 Image 40.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center