How to populate Merchant information in AP distributions
(Doc ID 2517068.1)
Last updated on DECEMBER 11, 2019
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Could you please explain how the employee expense merchant fields are populated in AP distributions for an invoice:
Merchant Taxpayer ID
Merchant Tax Registration Number
Merchant Document Number
In addition, can these be populated manually in any way?
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