Create Expense Item In Spreadsheet, Missing "Merchant Name" Field
(Doc ID 2494686.1)
Last updated on APRIL 22, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Make the Merchant Field visible in spreadsheet when create expense item in spreadsheet
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document