3816445 - Why is the Status of an Expense Type marked as 'Not Mapped' even if it is mapped for a policy on the Merchant Code Mapping?

Under Company Cards > Merchant Code Mapping, we have an expense type that is mapped to a merchant code at Policy level.
The 2. Customize Mapping per Policy for Code tab for a merchant code is filled for the expense type.



However, the Status of this expense type is 'Not Mapped' on the Merchant Code Mapping.


Why is this happening? Why does the status is not marked as 'Mapped'?

We have an expense type that is mapped to a merchant code. However, the Status of this expense type is 'Not Mapped'. , KBA , CON-CA-USP-CRC , Credit Cards , Problem