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Mobile Expenses - Merchant Name not Copied to Itemized Expense Lines (Doc ID 2365074.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


An expense report is added and itemized in Mobile Expenses. The report does not get submitted but does get saved. Reviewing the expense in EBS Internet Expenses, the error is './Merchant Name cannot be blank'. The Merchant Name was populated and can be seen at the expense line. Reviewing the tables the Merchant Name is not populated for the expenses created by the itemization.  If the same report is created in EBS Internet Expenses, the Merchant Name is populated for the main expense and the related itemized expenses.

Users must log into Oracle to complete any reports where itemization was done in Mobile.


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