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FUSION:AP:Merchant Information Not Populating In AP_INVOICE_DISTRIBUTIONS_ALL Table From Expense Report (Doc ID 2230969.1)

Last updated on SEPTEMBER 27, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When creating AP invoice data from expense report,The merchant information (merchant_name etc) in AP_INVOICE_DISTRIBUTIONS_ALL is all empty.
How can we get the merchant name for invoice distributions?


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