Symptom
Is it possible to build an Audit Rule that would check for card transactions with different Merchant Code/MCC? For example, MCC: 5715, 5813, 5921, 5942, and 7399
Merchant Code / Merchant Category Code / MCC are classification codes used to identify the type of business involved in the transaction. Each card transaction has a MCC value which can be used in Audit Rules.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Using Merchant Code / Merchant Category Code (MCC) as condition for Audit Rules. , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-CA-USP-CRC , Credit Cards , Problem
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