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 126.96.36.199.0 and later
Oracle Fusion Expenses - Version 188.8.131.52.0 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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