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Working with Preferred Agency Merchant Lists lookups (Doc ID 2389592.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 a. Create custom lookup type and lookup codes for the Preferred Agency Merchant Lists.

 b. Assign a Preferred Merchants list to the expense type.

 c. Search the preferred merchant code during expense item creation.

Solution

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In this Document
Goal
Solution
References


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