Last updated on MARCH 01, 2016
Applies to:Oracle Internet Expenses - Version 184.108.40.206 and later
Information in this document applies to any platform.
Can the expense report credit card reference number be imported to the Payables invoice when the expense report is exported via Expense Report Export? Specifically, can the expense report credit card merchant reference number (that is included in the file from the bank) be imported into the AP invoice lines to the field called 'Merchant Reference'?
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