We installed enhancement package 3 and activated/switched on the business function FIN_TRAVEL_1.
Under the My Trips and Expense, you can view imported credit card transactions in tab called "Credit Card Imports" that is now a POWL query to the back-end system. This query contains a column for "Credit Card Company" that expects the logo for the credit card company. We are getting a .jpg not found icon.
This same column is shown when using the "Create New Expense Report" and credit card transactions are imported into a trip.
Does anyone know how/where to reference the graphics file for the credit card logo, remove the reference so that it simply displays the provider abbreviation or otherwise eliminate this column altogether?
Thanks in advance for all responses.