Upload and Validate Corporate Card Error: 'Missing Expense Type Mapping'

(Doc ID 2204666.1)

Last updated on NOVEMBER 24, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Expenses-Manage Credit Card Data

Missing Expense Type Mapping

Corporate card loading ended as 'Invalid Transactions' with the Validation Status = Missing Expense Type Mapping


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms