Is it possible to populate the Merchant Field d With Known Airlines For Airfare Expense Type?

(Doc ID 2245556.1)

Last updated on JULY 15, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Expenses - Version 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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms