Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
The Merchant field on the Airfare expense type is a free-form text field that has to be populated manually by the user. Values entered into this field are not case sensitive and can be misspelled which impacts reporting accuracy.
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