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EEX 9.2: Is it Possible to Turn Off the Check For Invalid Expense Type When Loading the Credit Card Transactions Using External Data Load(EX_DATA_LOAD)? (Doc ID 2563828.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


Is it possible to setup in such a way that the credit card transactions will be loaded into EX_TRANS table even if the MCC code is not mapped? In other words, is it possible to turn off the check for invalid expense type when loading the credit card transactions using external data load and load the data with blank expense type?


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