Unable to Resolve Invalid Merchant Category Code on a Visa Corporate Card Transaction
(Doc ID 2602903.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
Running the Upload and Validate Corporate Card Transactions ESS process results in Invalid Merchant Category code validation error for a Visa Card transaction.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |