1924342 - Error Message: ‘Receipt type Tolls on date MM.DD.YYYY not valid’

Toll expenses coming in as credit card transaction are assigned to an expense type TOLLS & showing error message Receipt type Tolls on date MM.DD.YYYY not valid.

1. Go to the Travel & Expenses work center.
2. Open Expense Report in which you would like to add Toll expense done via credit card transaction.
3. Press Submit button & you will get error message.

Issue is caused because invalid Expense type is assigned to Merchant Category Code 4784 - Tolls/Bridge Fees.

1. Go to the Business Configuration Work Center.
2. Go to relevant project & open Fine Tuning Activity.
3. Find the activity Manage Merchant Category Code Mapping - <XX>.
4. Update the correct Expense Type & Save.

KBA , LOD-TEM-APV , Travel Approval , How To