My Oracle Support Banner

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

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal


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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.