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EEX 9.2: Load External Data Process Marks Master Card File With Account Load Error, If The File Has Corporate/Custodial Credit Card Transactions (Doc ID 2770368.1)

Last updated on JUNE 01, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When loading the Master Card CDFv3 transaction file with Corporate Credit Card transactions (ACCOUNTTYPECODE is 'C', Corporate) with Regular Credit Card transactions (ACCOUNTTYPECODE = 'I', Individual), External Load Data process marks it with below load error for Corporate Credit Card transactions:


1. Make sure Master Card CDFv3 transaction file have transactions  with ACCOUNTTYPECODE is 'C' (Corporate) and transactions with ACCOUNTTYPECODE = 'I', Individual.
2. Navigate to Travel and Expenses > Corporate Credit Cards > Load External Data Sources.
3. Run External Load Data process.
4. Navigate to Travel and Expenses > Corporate Credit Cards > Credit Card Load Inquiry and search with file/process instance.


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