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 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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