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Is it possible to populate the Merchant Field With Known Airlines For Airfare Expense Type? (Doc ID 2245556.1)

Last updated on APRIL 05, 2019

Applies to:

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

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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